{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [5,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [6,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [7,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [8,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [9,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [10,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [11,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [12,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4390283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [13,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4390283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [14,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [15,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [16,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [17,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-20T00:00:00",4400692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [19,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-20T00:00:00",4400655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [20,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [21,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [22,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-06T00:00:00",4343896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [23,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [24,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General 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Finanials","General Ledger Entry","",440], [28,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [30,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [31,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [32,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [33,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [34,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [35,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [36,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [37,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-21T00:00:00",4403677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-18T00:00:00",4372074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-06T00:00:00",4343896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4390283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [45,"Payroll Social Security",516003,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [46,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [47,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [48,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-01T00:00:00",4356923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [57,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-20T00:00:00",4374107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [58,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [59,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [60,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4391358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [61,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [62,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [63,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-27T00:00:00",4378641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [64,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [65,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [66,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [67,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [68,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [69,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [70,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [71,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [72,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4391358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [73,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [77,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [78,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [79,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [80,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [81,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [82,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [83,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [84,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [85,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [86,"Payroll PERF State Share",517005,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-06T00:00:00",4343896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [87,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [88,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [89,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [90,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [91,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [92,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [93,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [94,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [95,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [96,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [97,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [98,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [99,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [100,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [101,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411455,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [102,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [103,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [104,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [105,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [106,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [107,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [108,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [109,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-14T00:00:00",4389514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [110,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [111,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [112,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [113,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [114,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [115,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [116,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [117,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-06T00:00:00",4343896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [118,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-20T00:00:00",4400664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [119,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [120,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [121,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-14T00:00:00",4389515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [122,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [123,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [124,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [125,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [126,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [128,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [129,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [130,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [131,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [133,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-18T00:00:00",4372074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [134,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [135,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [136,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [137,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [138,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [139,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [140,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4391358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [141,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [142,"Payroll Anthem Trad HDHP",518107,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [143,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [144,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [145,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-21T00:00:00",4403618,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [146,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [147,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [148,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [149,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [150,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [151,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [152,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [153,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [154,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [155,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [156,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [157,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [158,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [159,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [160,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [161,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [162,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [163,"Vision Care",518800,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4391358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [164,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [165,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-27T00:00:00",4410568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [166,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [167,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [168,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-16T00:00:00",4392350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [169,"HSA Health Savings Acct 2",519725,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [170,"Payroll Def Comp - StateMatch",519503,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [171,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-19T00:00:00",4400605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [172,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-23T00:00:00",4374835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [173,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4391358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [174,"Payroll Disability",519006,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [175,"Payroll Blue Cross Hlth Ins",518151,"Richmond State Hospital",440,0,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [176,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [177,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [178,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [179,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-29T00:00:00",4358434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [180,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [181,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [182,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [183,"Telecom -TelephoneLongDistance",521006,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [184,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-29T00:00:00",4358434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [185,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [186,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-20T00:00:00",4374103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [187,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [188,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [189,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [190,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [191,"Main - Office Copier",533040,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-29T00:00:00",4358434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [192,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [193,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,0,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [194,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [195,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [196,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [197,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [198,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-29T00:00:00",4358434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [199,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-20T00:00:00",4374103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [200,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-01T00:00:00",4382602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [201,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-06T00:00:00",4349993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [202,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-06T00:00:00",4349993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [203,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-01T00:00:00",4382602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [204,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [205,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [206,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [207,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-15T00:00:00",4402843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [208,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-15T00:00:00",4402843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [209,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [210,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [211,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [212,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-15T00:00:00",4402843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [213,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [214,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-01T00:00:00",4382602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [215,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [216,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-06T00:00:00",4349993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [217,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0,"Administrative and Operating Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [218,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [219,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [220,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [221,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [222,"Payroll Social Security",516003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [223,"Energy - Electricity",520202,"Richmond State Hospital",440,0,"Utilities",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-20T00:00:00",4374103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [224,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [225,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [226,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [227,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [228,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [229,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [230,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [231,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [232,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [233,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [234,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [235,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [236,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [237,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [238,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [239,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [240,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [241,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [242,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [243,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [244,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [245,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [246,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [247,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [248,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [249,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [250,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [251,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [252,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [253,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [254,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [255,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [256,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [257,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [258,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [259,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [260,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [261,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [262,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [263,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [264,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [265,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [266,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [267,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [268,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [269,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [270,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [271,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [272,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [273,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [274,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [275,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [276,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [277,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [278,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [279,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [280,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [281,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [282,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [283,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [284,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-24T00:00:00",4408858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [285,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [286,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-15T00:00:00",4390355,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [287,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [288,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [289,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [290,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [291,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-01T00:00:00",4349967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [292,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-01T00:00:00",4349022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [293,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [294,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [295,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [296,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [297,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [298,"Payroll Employee Assistance",518901,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [299,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [300,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [301,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-24T00:00:00",4408858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [302,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-01T00:00:00",4382602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [303,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [304,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-28T00:00:00",4411485,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [305,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-21T00:00:00",4355852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [306,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [307,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [308,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [309,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-10T00:00:00",4387240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [310,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [311,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [312,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [313,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [314,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [315,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [316,"Payroll Disability",519006,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [317,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4374873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [318,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [319,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [320,"Payroll Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [321,"Payroll Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [322,"Vision Care",518800,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [323,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-18T00:00:00",4375654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [324,"Payroll Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [325,"NonRealEstRnt-OffEquipment",591010,"Larue Carter Hospital",450,0,"Administrative and Operating Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-01T00:00:00",4344819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [326,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,0,"Contractual Services",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-05T00:00:00",4361421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [327,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [328,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [329,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [330,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [332,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [333,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [335,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [338,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [339,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [340,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [341,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [343,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [344,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [345,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [346,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [348,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [349,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [350,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [351,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [352,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [353,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [354,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [355,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [356,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [357,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [358,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [360,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [361,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [362,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [363,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [364,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [365,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [366,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [367,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [369,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [370,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [371,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [372,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [373,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [374,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [375,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [376,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [377,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [378,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [379,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [380,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [381,"Payroll Social Security",516003,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [382,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [383,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [384,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [385,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [386,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [387,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [388,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [389,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [390,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [391,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [392,"Payroll Anthem Trad HDHP",518107,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [393,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [395,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [396,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [397,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [398,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [399,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [400,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [401,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [402,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [403,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [404,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Payroll Disability",519006,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [406,"Vision Care",518800,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [407,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [408,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [409,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [410,"Payroll Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4406822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [412,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-07T00:00:00",4384712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [413,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-04T00:00:00",4341748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [414,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-01T00:00:00",4380953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [415,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-25T00:00:00",4355212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [416,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4406827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [417,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-29T00:00:00",4412543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [418,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-19T00:00:00",4373370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [419,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-04T00:00:00",4360661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [420,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [421,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [422,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-29T00:00:00",4412887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [423,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-29T00:00:00",4412887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [424,"SpOp-Computer",547052,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-31T00:00:00",4379742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"AdmOp-Freight & Express",599042,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [426,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4385483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [427,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [428,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-29T00:00:00",4360670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [429,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4385483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [430,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4385573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [431,"SpOp -Household",547016,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-10T00:00:00",4364824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [432,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4385483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [433,"Sp Op -Food",547012,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4385483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [434,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"AdmOp-Samples & Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [436,"Off-Office Supplies",546002,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [437,"Drug Testing",519402,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [438,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,0,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-10T00:00:00",4364824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [439,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-10T00:00:00",4364818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [440,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-31T00:00:00",4380685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [441,"Telecom - Data",521018,"Evansville State Hospital",425,0,"Utilities",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4385483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [442,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353516,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [443,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [444,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [445,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [446,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [447,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [448,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-15T00:00:00",4390257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [449,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [450,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [451,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [452,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [453,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [454,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [455,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [456,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [457,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [458,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [459,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [460,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [461,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [462,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [463,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [464,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [465,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [466,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [467,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [468,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-15T00:00:00",4390257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [469,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [470,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [471,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [472,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [473,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [474,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [475,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [476,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [477,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [479,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [480,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [481,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [482,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [483,"Payroll Life Insurance",518606,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [484,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [485,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [486,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [487,"Payroll Social Security",516003,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"Payroll PERF State Share",517005,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [489,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [490,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [491,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [492,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [493,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [494,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [495,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [496,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [497,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [498,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [499,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [500,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [501,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [502,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [503,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [504,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [505,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [506,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [507,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [508,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [509,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [510,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [511,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [512,"Payroll Social Security",516003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [513,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [514,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [515,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [516,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [517,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [518,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [519,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [520,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [521,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [522,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [523,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [524,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [525,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [526,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [527,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [528,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [529,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [530,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [531,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [532,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [533,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [534,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [535,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [536,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [537,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [538,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [539,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [540,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [541,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [544,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [545,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [546,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [548,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [549,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-26T00:00:00",4355855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [550,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-06T00:00:00",4343901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [551,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [552,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [553,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [554,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [555,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [556,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-26T00:00:00",4355855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [558,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [559,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [560,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [562,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [563,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [564,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [566,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [567,"Payroll Def Comp - StateMatch",519503,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [568,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,0,"Contractual Services",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [569,"MedVet-RX Drugs",548012,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-18T00:00:00",4372016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [570,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,0,"Contractual Services",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [571,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [572,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [573,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [574,"Vision Care",518800,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [575,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [576,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [577,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [578,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [579,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [580,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [581,"Payroll Anthem Trad HDHP",518107,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [582,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [583,"SpOp-Badges Pins IDs",547036,"Madison State Hospital",430,0,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-26T00:00:00",4355855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [584,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [585,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [586,"Payroll Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [587,"Payroll Disability",519006,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [588,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [589,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [590,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [591,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [592,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [593,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [594,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [595,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [596,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [597,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [598,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [599,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [600,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [601,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [602,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [603,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [605,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [606,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [607,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [608,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [609,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [610,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [611,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [612,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [613,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [614,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [615,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [616,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [617,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [618,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [619,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [620,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [621,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [622,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [623,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [624,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [625,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [626,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [627,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-04T00:00:00",4342675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [628,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [629,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [630,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [631,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [632,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [633,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [634,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [635,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [636,"Payroll Disability",519006,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [637,"Payroll Blue Cross Hlth Ins",518151,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [638,"HSA Health Savings Acct 2",519725,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [639,"Real Estate Rentals",590110,"Logansport State Hospital",435,0,"Administrative and Operating Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-31T00:00:00",4380698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [640,"Vision Care",518800,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [641,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [642,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [643,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [644,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [645,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [646,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [647,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [648,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [649,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [650,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [651,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [652,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [653,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [654,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [655,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [656,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [657,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [658,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [659,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [660,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [661,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [662,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [663,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [664,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [665,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [666,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [667,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [668,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [669,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [670,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [671,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [672,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [673,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [674,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [675,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [676,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [677,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [678,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [679,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [680,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [681,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [682,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [683,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [684,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [685,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [686,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [687,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [688,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [689,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [690,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [691,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [692,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [693,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [694,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [695,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [696,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [697,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [698,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [699,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [700,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [701,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [702,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [703,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [704,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [705,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [706,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [707,"Payroll Social Security",516003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [708,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [709,"Off-Office Supplies",546002,"Evansville Psych Childrens Ctr",415,0,"Supplies, Parts and Materials",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-21T00:00:00",4404852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [710,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [711,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [712,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4407775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [713,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [714,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [715,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [716,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-25T00:00:00",4355266,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [717,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4407775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [718,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [719,"Long Distance",652150,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [720,"Database Hosting",659266,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [721,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4407775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [722,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-24T00:00:00",4375563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [723,"State in-house product charges",654320,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-29T00:00:00",4360637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [724,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4407775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [725,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [726,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-24T00:00:00",4375563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [727,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-01T00:00:00",4348432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [728,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-16T00:00:00",4370019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [729,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4364898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [730,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [731,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-01T00:00:00",4348240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [732,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4364898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [733,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-01T00:00:00",4348242,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [734,"Seat Charge",652072,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [735,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [736,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [737,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [738,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-19T00:00:00",4373352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [739,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [740,"800# Service",652151,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [741,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4385482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [742,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [743,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [744,"Citrix",652370,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [745,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [746,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-01T00:00:00",4348407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [747,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [748,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [749,"AdmOp-Credit Card Fees",592016,"Family and Social Svcs Admin",405,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4413054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [750,"Filenet",652380,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [751,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-01T00:00:00",4348407,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [752,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [753,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe 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[804,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [805,"OutoSt Travel - Lodging",595530,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [806,"Payroll Social Security",516003,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [807,"InState Travel - Mileage",595110,"Child Services",502,0,"Administrative and Operating 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[814,"HR Application Services",659295,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-23T00:00:00",4374808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [815,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-10T00:00:00",4387303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [816,"Telephone - Remote",652137,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-23T00:00:00",4374808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [817,"Non Contracted Long Distance",652155,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE 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[831,"Remote IP Phone",652134,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [832,"800# Service",652151,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-12T00:00:00",4347047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [833,"Exempt Unemployment Insurance",519110,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [834,"Shared SAN Storage",659270,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE 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State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [900,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [901,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [902,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [903,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [904,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [905,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [906,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [907,"Physical Server Hosting",659260,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-10T00:00:00",4387303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [908,"Telephone - Remote",652137,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-10T00:00:00",4387303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [909,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [910,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [911,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [912,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [913,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [914,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [915,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [916,"Payroll Disability",519006,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [917,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [918,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4372010,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [919,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-11T00:00:00",4365809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [920,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-30T00:00:00",4360634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [921,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-13T00:00:00",4388426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [922,"Real Estate Rentals",590110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-07T00:00:00",4344827,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [923,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [924,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [925,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-10T00:00:00",4364906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [926,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [927,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [928,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-30T00:00:00",4413847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [929,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-22T00:00:00",4354628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [930,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [931,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [932,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [933,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-14T00:00:00",4348974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [934,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [935,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [936,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-09T00:00:00",4363549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [937,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-31T00:00:00",4380673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [938,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-30T00:00:00",4413815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [939,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [940,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,0,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-10T00:00:00",4364906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [941,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-14T00:00:00",4389368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [942,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [943,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [944,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [945,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-10T00:00:00",4364927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [946,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-18T00:00:00",4350775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [947,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [948,"Main - Office Copier",533040,"FSSA Family Resources",500,0,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-10T00:00:00",4364927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [949,"Off-Office Supplies",546002,"FSSA Family Resources",500,0,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-14T00:00:00",4389368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [950,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-30T00:00:00",4413822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [951,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-07T00:00:00",4384675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [952,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-09T00:00:00",4386275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [953,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-19T00:00:00",4373156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [954,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [955,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-12T00:00:00",4367803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [956,"Cyber Security-Confidential",659302,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-10T00:00:00",4387303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [957,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,0,"Administrative and Operating Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-21T00:00:00",4403688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [958,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-23T00:00:00",4407793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [959,"Payroll Social Security",516003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [960,"Vision Care",518800,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-01T00:00:00",4362555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [961,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [962,"Payroll Salaries & Wages",510101,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [963,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [964,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-10T00:00:00",4364719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [965,"Payroll PERF State Share",517005,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [966,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,0,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [967,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [968,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [969,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [970,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [971,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [972,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-04-18T00:00:00",4350762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [973,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-30T00:00:00",4414813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [974,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-03T00:00:00",4382929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [975,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4352647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [976,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [977,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [978,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-06-08T00:00:00",4386276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [979,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-03T00:00:00",4382662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [980,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-05-25T00:00:00",4375583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [981,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-20T00:00:00",4374036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [982,"Dir Supp - Rent Assistance",580139,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [983,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [984,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [985,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-21T00:00:00",4353550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [986,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-05-19T00:00:00",4373153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [987,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [988,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-04-13T00:00:00",4348427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [989,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [990,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [991,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [992,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [993,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [994,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [995,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [996,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4413056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [997,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-04-20T00:00:00",4352527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [998,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [999,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1000,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1001,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-27T00:00:00",4378616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1002,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-04-27T00:00:00",4355861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1003,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-28T00:00:00",4411126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1004,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-02T00:00:00",4381535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1005,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4352647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1006,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1007,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1008,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-08T00:00:00",4345778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1009,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1010,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1011,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-18T00:00:00",4372006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1012,"PHYSICIAN Services",580215,"Child Services",502,0,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1013,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-07T00:00:00",4384731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1014,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1015,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1016,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1017,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-12T00:00:00",4367900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1018,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-05T00:00:00",4361420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1019,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1020,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1021,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1022,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-24T00:00:00",4375555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1023,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-04-14T00:00:00",4348896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1024,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1025,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1026,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1027,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1028,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1029,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-10T00:00:00",4387249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1030,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1031,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1032,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1033,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-05-11T00:00:00",4364826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1034,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1035,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-04-08T00:00:00",4345660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1036,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1037,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1038,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1039,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1040,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1041,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1042,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-16T00:00:00",4394186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1043,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-04-22T00:00:00",4354497,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1044,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-23T00:00:00",4407793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1045,"Vision Care",518800,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1046,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1047,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4375615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1048,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4412545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1049,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1050,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1051,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4375615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1052,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-23T00:00:00",4374828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1053,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1054,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,0,"Social Service Payments",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4390273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1055,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1056,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-07T00:00:00",4384681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1057,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1058,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1059,"SUBSISTENCE",580115,"FSSA Aging",498,0,"Social Service Payments",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-09T00:00:00",4363547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1060,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-07T00:00:00",4384681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1061,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1062,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4372068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1063,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1064,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-23T00:00:00",4374935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1065,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1066,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4375615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1067,"Tuition & Scholarships",575100,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-30T00:00:00",4414939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1068,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4412545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1069,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-01T00:00:00",4347292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1070,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-12T00:00:00",4367909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1071,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1072,"Cyber Security-Baseline",659304,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-19T00:00:00",4373273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1073,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1074,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4405815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1075,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1076,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-25T00:00:00",4355297,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1077,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4375615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1078,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1079,"Direct Support - Social Serv",580244,"FSSA Aging",498,0,"Social Service Payments",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-07T00:00:00",4344604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1080,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1081,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1082,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-04-29T00:00:00",4358319,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1083,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1084,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-10T00:00:00",4364817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1085,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1086,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4405815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1087,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1088,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-29T00:00:00",4360675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1089,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-22T00:00:00",4354550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1090,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1091,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-23T00:00:00",4374826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1092,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1093,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","REPLACE PATIENT LABOR/OVERTIME",16580,"General Fund","2016-06-22T00:00:00",4403613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1094,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1095,"Seat Charge",652072,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-19T00:00:00",4373273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1096,"GR-Personal Social Services",572605,"FSSA Mental Health and Addiction",410,0,"Grants",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-19T00:00:00",4373168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1097,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-09T00:00:00",4363548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1098,"PC Refresh Upgrade",653901,"FSSA Aging",498,0,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-07T00:00:00",4384681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1099,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,0,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1100,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0,"Social Service Payments",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-21T00:00:00",4403659,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1101,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-05-05T00:00:00",4361404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1102,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1103,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-21T00:00:00",4403690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1104,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-06-24T00:00:00",4409283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1105,"Prof Serv - Legal Services",531014,"Child Services",502,0,"Contractual Services",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-06-28T00:00:00",4411177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1106,"SpOpSp-Safety",547032,"Larue Carter Hospital",450,0,"Supplies, Parts and Materials",2016,"Welfare","LCMH GF Constr Fund",19220,"Capital Funds","2016-04-28T00:00:00",4357539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1107,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1108,"GR-Personal Social Services",572605,"FSSA Aging",498,0,"Grants",2016,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2016-05-11T00:00:00",4365807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1109,"Payroll Social Security",516003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1110,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-05T00:00:00",4342857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1111,"Payroll Disability",519006,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1112,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,0,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-27T00:00:00",4410488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1113,"Fac Main - Elec - Safety",543058,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-05-06T00:00:00",4362533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1114,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-27T00:00:00",4378610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1115,"Main - Equip Main Agreement",533004,"Logansport State Hospital",435,0,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-04-29T00:00:00",4359830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1116,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,0,"Utilities",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-02T00:00:00",4359679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1117,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1118,"Vision Care",518800,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1119,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1120,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-06-28T00:00:00",4411490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [1121,"Prof Serv - Mgmt Support",531030,"Child Services",502,0,"Contractual Services",2016,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-06-21T00:00:00",4404745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1122,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-05-20T00:00:00",4374099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1123,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1124,"Inf Main-Lumber Building",544050,"Richmond State Hospital",440,0,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-04-29T00:00:00",4358434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1125,"Main - Equip Main Agreement",533004,"Logansport State Hospital",435,0,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-04-29T00:00:00",4359761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1126,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-05-16T00:00:00",4370034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1127,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2016-05-13T00:00:00",4368708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1128,"Main-BuildMat-Supplies",543073,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-06-08T00:00:00",4385573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1129,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1130,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,0,"Utilities",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-20T00:00:00",4402796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1131,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1132,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1133,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,0,"Grants",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-22T00:00:00",4354500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1134,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2016-06-10T00:00:00",4387254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1135,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,0,"Social Service Payments",2016,"Welfare","CAREGIVER SUPPORT",16590,"General Fund","2016-04-19T00:00:00",4351601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1136,"ST MTCH TR - TR OUT",750008,"Child Services",502,0,"Transfers Out",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-06-06T00:00:00",4384141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1137,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-04-08T00:00:00",4345685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1138,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,0,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1139,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1140,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1141,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1142,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1143,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1144,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1145,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1146,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1147,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1148,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1149,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1150,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1151,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-05-16T00:00:00",4370029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [1152,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1153,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1154,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1155,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2016,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-06-21T00:00:00",4404745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [1156,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-19T00:00:00",4373223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1157,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-22T00:00:00",4354593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1158,"SpOpSp-Safety",547032,"Larue Carter Hospital",450,0,"Supplies, Parts and Materials",2016,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2016-04-28T00:00:00",4357539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [1159,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1160,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1161,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1162,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1163,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1164,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1165,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1166,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1167,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1168,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1169,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1170,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1171,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1172,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1173,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1174,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1175,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1176,"Payroll Anthem Trad HDHP",518107,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1177,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1178,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1179,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1180,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1181,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1182,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1183,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1184,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1185,"HSA Health Savings Acct 2",519725,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1186,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-05-04T00:00:00",4361699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1187,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-18T00:00:00",4373374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1188,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1189,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-01T00:00:00",4344653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1190,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1191,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1192,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1193,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-18T00:00:00",4373374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1194,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-15T00:00:00",4389466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1195,"Payroll Blue Cross Hlth Ins",518151,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-18T00:00:00",4373374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1196,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-18T00:00:00",4373374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1197,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-20T00:00:00",4352604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1198,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1199,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-01T00:00:00",4381631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1200,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-18T00:00:00",4373374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1201,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe 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[1227,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-18T00:00:00",4373374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1228,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1229,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-15T00:00:00",4389466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1230,"Payroll Disability",519006,"Administration",61,0,"Personal 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[1559,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-18T00:00:00",4373374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1560,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1561,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1562,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal 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High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-15T00:00:00",4389466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1576,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1577,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1578,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1579,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-15T00:00:00",4389466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1580,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1581,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1582,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-18T00:00:00",4373374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1583,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1584,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General 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COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1592,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1593,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1594,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1595,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1596,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1597,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1598,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1599,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1600,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1601,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1602,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1603,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1604,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1605,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1606,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1607,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1608,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1609,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-15T00:00:00",4389466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1610,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-15T00:00:00",4389466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1611,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1612,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-15T00:00:00",4389466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1613,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1614,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1615,"Payroll PERF State Share",517005,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1616,"Payroll Employee Assistance",518901,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1617,"Vision Care",518800,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1618,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1619,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-15T00:00:00",4389466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1620,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-18T00:00:00",4373374,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1621,"Payroll Anthem Dental Trad",518796,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1622,"Payroll Def Comp - StateMatch",519503,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1623,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1624,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1625,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1626,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1627,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1628,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1629,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1630,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1631,"Payroll Life Insurance",518606,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1632,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1633,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1634,"Payroll Anthem Trad HDHP",518107,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1635,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1636,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1637,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1638,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1639,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1640,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1641,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1642,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1643,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1644,"HSA Health Savings Acct 2",519725,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-15T00:00:00",4389081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1645,"800# Service",652151,"Economic Development Corp",260,0,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-31T00:00:00",4379733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [1646,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1647,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1648,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1649,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Benefits",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1970,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1971,"Vision Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1972,"Payroll Anthem Dental Trad",518796,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1977,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1978,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1979,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1980,"Anthem Trad High Deductible",518105,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-01T00:00:00",4381614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1981,"Payroll Social Security",516003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1982,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-20T00:00:00",4352597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1983,"Payroll Perf St Pd Em COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [1984,"Payroll Life Insurance",518606,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1985,"Payroll Salaries & Wages",510101,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-04T00:00:00",4361691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1986,"Payroll Perf St Pd Em COntr",517003,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-29T00:00:00",4410538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1987,"Payroll Disability",519006,"Administration",61,0,"Personal Services and Fringe Benefits",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-06T00:00:00",4344776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [1988,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-13T00:00:00",4347223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1989,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1990,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-20T00:00:00",4352604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1991,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1992,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-20T00:00:00",4352604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1993,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1994,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-20T00:00:00",4352604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1995,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-08T00:00:00",4384780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1996,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1997,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-26T00:00:00",4355883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [1998,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [1999,"Payroll Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-20T00:00:00",4352604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2000,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-20T00:00:00",4352604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2001,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-10T00:00:00",4364736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2002,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2003,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2004,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2005,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2006,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2007,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2008,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2009,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-27T00:00:00",4355978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2010,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2011,"Payroll Employee Assistance",518901,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2012,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-20T00:00:00",4352604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2013,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2014,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-20T00:00:00",4352604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2015,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2016,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-11T00:00:00",4366645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2017,"Payroll Disability",519006,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2018,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2019,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2020,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-28T00:00:00",4411369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2021,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2022,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-21T00:00:00",4404814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2023,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-10T00:00:00",4387300,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2024,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-16T00:00:00",4393238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2025,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-20T00:00:00",4352604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2026,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2027,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-20T00:00:00",4352604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2028,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2029,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2030,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2031,"Payroll PERF State Share",517005,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2032,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2033,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2034,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-11T00:00:00",4366645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2035,"Payroll Life Insurance",518606,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-15T00:00:00",4389475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2036,"Payroll Social Security",516003,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2037,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2038,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-20T00:00:00",4352604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2039,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2040,"Payroll Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2041,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General 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Fund","2016-04-06T00:00:00",4344780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [2045,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2046,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2047,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Vehicles",235,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-29T00:00:00",4412423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2161,"CO Web Site Services",599127,"Revenue",90,0,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-28T00:00:00",4411427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2162,"CO Web Site Services",599127,"Revenue",90,0,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-28T00:00:00",4411333,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [2163,"Payroll Social Security",516003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL 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Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-06-15T00:00:00",4389081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2199,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2200,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2201,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,0,"Personal Services and Fringe 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TRADE",12170,"General Fund","2016-06-28T00:00:00",4412500,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2205,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-06-15T00:00:00",4389081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2206,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2207,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2208,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-06-15T00:00:00",4389081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2209,"AdmOp-Late Payment Interest",592022,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4413810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2210,"Anthem Trad High Deductible",518105,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-04-01T00:00:00",4341924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2211,"Vision Care",518800,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-04-01T00:00:00",4341924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2212,"Payroll Disability",519006,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-04-01T00:00:00",4341924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2213,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-04-01T00:00:00",4341924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2214,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-04-01T00:00:00",4341924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2215,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-04-01T00:00:00",4341924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2216,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General 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Fund","2016-04-01T00:00:00",4341924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2220,"Payroll Employee Assistance",518901,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-04-01T00:00:00",4341924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2221,"Payroll Life Insurance",518606,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-04-01T00:00:00",4341924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2222,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General 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Finanials","General Ledger Entry","",351], [2226,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2227,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2228,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2229,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2230,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2231,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2232,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2233,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2234,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2235,"AdmOp-Late Payment Interest",592022,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4365820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2236,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2237,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2238,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2239,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2240,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2241,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2242,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2243,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2244,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2245,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2246,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2247,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-23T00:00:00",4408060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2248,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2249,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2250,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2251,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,0,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2252,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2253,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2254,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-31T00:00:00",4379585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2255,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2256,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2257,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2258,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2259,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2260,"Payroll Disability",519006,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2261,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2262,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2263,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-13T00:00:00",4347223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2264,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2265,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2266,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2267,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2268,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2269,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2270,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2271,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2272,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2273,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2274,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2275,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2276,"Payroll PERF State Share",517005,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2277,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2278,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2279,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2280,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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COntr",517003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-09T00:00:00",4386270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2352,"Payroll PERF State Share",517005,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-09T00:00:00",4386270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2353,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2354,"Payroll Anthem Trad HDHP",518107,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Care",518800,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-09T00:00:00",4386270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2359,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2360,"Payroll Employee Assistance",518901,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-09T00:00:00",4386270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2361,"Payroll Delta Dental Trad",518798,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2366,"Payroll Social Security",516003,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-09T00:00:00",4386270,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2367,"HSA Health Savings Acct 2",519725,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2368,"Vision Care",518800,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General 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Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2376,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,0,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2377,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2378,"Anthem Trad High Deductible",518105,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard 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Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2392,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2393,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2394,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General 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Disease",15144,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2402,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4390390,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2403,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2404,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-20T00:00:00",4402837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-02T00:00:00",4359733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2409,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-17T00:00:00",4370774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2410,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2411,"Temp Staffing Company",519820,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2417,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2418,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2419,"AdmOp-Late Payment Interest",592022,"Correction",615,0,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-02T00:00:00",4359773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2420,"Payroll Life Insurance",518606,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2421,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2422,"Payroll Life Insurance",518606,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2423,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2424,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-21T00:00:00",4405779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2425,"Payroll Blue Cross Hlth Ins",518151,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2426,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-19T00:00:00",4373244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2427,"Payroll Life Insurance",518606,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-21T00:00:00",4403679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2428,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-15T00:00:00",4390240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2429,"Payroll Life Insurance",518606,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-15T00:00:00",4349944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2430,"AdmOp-Late Payment Interest",592022,"State Police",100,0,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2431,"AdmOp-Late Payment Interest",592022,"Ofc of Energy Development",266,0,"Administrative and Operating Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-06-15T00:00:00",4390358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [2432,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-24T00:00:00",4409291,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2433,"Payroll Life Insurance",518606,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-25T00:00:00",4355240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2434,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-12T00:00:00",4367873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2435,"Payroll Blue Cross Hlth Ins",518151,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2436,"Payroll Life Insurance",518606,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-16T00:00:00",4393009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2437,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2438,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-11T00:00:00",4366906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2439,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2440,"AdmOp-Late Payment Interest",592022,"Labor",225,0,"Administrative and Operating Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-24T00:00:00",4375639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2441,"Payroll Blue Cross Hlth Ins",518151,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2442,"Payroll Blue Cross Hlth Ins",518151,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2443,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2444,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-05T00:00:00",4342886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2445,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-24T00:00:00",4409292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2446,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2447,"Payroll Life Insurance",518606,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2448,"Payroll Life Insurance",518606,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-03T00:00:00",4382913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2449,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-24T00:00:00",4409286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2450,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-24T00:00:00",4409284,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2451,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-29T00:00:00",4413000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2452,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2453,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2454,"Payroll Life Insurance",518606,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2455,"AdmOp-Late Payment Interest",592022,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-27T00:00:00",4410437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2456,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2457,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2458,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2459,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-24T00:00:00",4409288,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2460,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2461,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0,"Administrative and Operating Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-23T00:00:00",4408074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2462,"Payroll Def Comp - StateMatch",519503,"Health",400,0,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2463,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2464,"NonRealEstRnt-OffEquipment",591010,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2465,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2466,"InState Travel - Mileage",595110,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2467,"HSA Health Savings Acct 2",519725,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2468,"NonRealEstRnt-Office Copier",591030,"School for the Blind and VI",550,0,"Administrative and Operating Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [2469,"NonRealEstRnt-OffEquipment",591010,"Labor",225,0,"Administrative and Operating Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2470,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2471,"Sec & Sfty - Sec System",534051,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2016-06-30T00:00:00",4414962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2472,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-18T00:00:00",4371932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2473,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2474,"Long Distance",652150,"Workforce Development",510,0,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2475,"NonRealEstRnt-OffEquipment",591010,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2476,"Const -BuildRepair-General",538920,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2016-06-06T00:00:00",4383927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2477,"InState Travel - Per Diem&Meal",595120,"Correction",615,0,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2478,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-16T00:00:00",4393009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2479,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-03T00:00:00",4382913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2480,"NonRealEstRnt-OffEquipment",591010,"Health",400,0,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-04-12T00:00:00",4346992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2481,"Main - Equip Main Agreement",533004,"Westville Corr",680,0,"Contractual Services",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2482,"NonRealEstRnt-OffEquipment",591010,"Worker's Comp Brd",220,0,"Administrative and Operating Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [2483,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4406587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2484,"Off-Specialty Paper",546007,"Women's Prison",640,0,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [2485,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2486,"Real Estate Rentals",590110,"Toxicology",115,0,"Administrative and Operating Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [2487,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-31T00:00:00",4379647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2488,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-15T00:00:00",4349944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2489,"Main - Equip Main Agreement",533004,"Correction",615,0,"Contractual Services",2016,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2490,"Payroll Disability",519006,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2491,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2492,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-03T00:00:00",4382913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2493,"Main -GarbageRemoval",532023,"Indpls Adult Edu/Reentry",660,0,"Contractual Services",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-20T00:00:00",4352621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2494,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-15T00:00:00",4349944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2495,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-13T00:00:00",4388476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2496,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-25T00:00:00",4376876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2497,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4406587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2498,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-14T00:00:00",4389386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2499,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-18T00:00:00",4371940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2500,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2501,"Cellular Phone Service",652110,"Education",700,0,"Internal Service Funds - Expenses",2016,"Education","Professional Standards Div.",15520,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2502,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2503,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2504,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-18T00:00:00",4371940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2505,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-13T00:00:00",4388343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2506,"Cyber Security-Baseline",659304,"Workforce Development",510,0,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2507,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2508,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-15T00:00:00",4349944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2509,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-21T00:00:00",4403679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2510,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2511,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2512,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-15T00:00:00",4349944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2513,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-03T00:00:00",4382913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2514,"Const -BuildRepair-General",538920,"Adjutant General",110,0,"Contractual Services",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-05-25T00:00:00",4376941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [2515,"NonRealEstRnt-OffEquipment",591010,"Labor",225,0,"Administrative and Operating Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2516,"Payroll Social Security",516003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-14T00:00:00",4389386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2517,"Cyber Security-Baseline",659304,"Workforce Development",510,0,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2518,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-03T00:00:00",4382913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2519,"Eqp Main-Repair parts",545006,"Health",400,0,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-04-12T00:00:00",4346992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2520,"Main -GarbageRemoval",532023,"Indpls Adult Edu/Reentry",660,0,"Contractual Services",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-28T00:00:00",4357560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2521,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-09T00:00:00",4363575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2522,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2523,"Payroll Police Hlth Ins",518406,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2524,"Payroll Salaries & Wages",510101,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-24T00:00:00",4375637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2525,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2526,"Training",659102,"Education",700,0,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-13T00:00:00",4388343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2527,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-16T00:00:00",4393009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2528,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-21T00:00:00",4403679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2529,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-16T00:00:00",4393009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2530,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-16T00:00:00",4393009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2531,"ClmJudg-Tort Claims",593023,"Attorney General",46,0,"Administrative and Operating Expenses",2016,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2016-06-08T00:00:00",4385564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2532,"AdmOp-PostageMeter/Postage",599036,"Indpls Adult Edu/Reentry",660,0,"Administrative and Operating Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2533,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2534,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2535,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-18T00:00:00",4371940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2536,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-16T00:00:00",4393009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2537,"Payroll Perf St Pd Em COntr",517003,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2538,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2539,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-25T00:00:00",4376804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2540,"Postage",659410,"Auditor of State",50,0,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-13T00:00:00",4368964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [2541,"Payroll Social Security",516003,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2542,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2543,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2016-06-30T00:00:00",4414962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2544,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-25T00:00:00",4355240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2545,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0,"Administrative and Operating Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-05-02T00:00:00",4359769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2546,"NonRealEstRnt-OffEquipment",591010,"State Police",100,0,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2547,"Main - Equip Main Agreement",533004,"Correction",615,0,"Contractual Services",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-02T00:00:00",4359769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2548,"Database Hosting",659266,"Education",700,0,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2549,"Payroll Def Comp - StateMatch",519503,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2550,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-14T00:00:00",4389386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2551,"Shared SAN Storage",659270,"Education",700,0,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2552,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2553,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-25T00:00:00",4355240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2554,"Payroll Salaries & Wages",510101,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-14T00:00:00",4389386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2555,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-25T00:00:00",4355240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2556,"Payroll PERF State Share",517005,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-18T00:00:00",4371940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2557,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-21T00:00:00",4403679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2558,"Payroll Delta Dental Trad",518798,"Labor",225,0,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2559,"ST POL Employee Assistance",518911,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2560,"Shared SAN Storage",659270,"Education",700,0,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-13T00:00:00",4388343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2561,"Main - Equip Main Agreement",533004,"Correction",615,0,"Contractual Services",2016,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2016-05-02T00:00:00",4359769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2562,"Prog Op-AGYInputOutputDevice",539030,"Correctional Industrial",635,0,"Contractual Services",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [2563,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2564,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2565,"Const -BuildRepair-General",538920,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2016-06-30T00:00:00",4414962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2566,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-25T00:00:00",4355240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2567,"Payroll Anthem Dental Trad",518796,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-21T00:00:00",4403679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2568,"Cyber Security-Baseline",659304,"Workforce Development",510,0,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2569,"Anthem Trad High Deductible",518105,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-03T00:00:00",4382913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2570,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-21T00:00:00",4403679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2571,"Vision Care",518800,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-25T00:00:00",4355240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2572,"Payroll PERF State Share",517005,"State Police",100,0,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2573,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4406587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2574,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2575,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4406587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2576,"Shared SAN Storage",659270,"Education",700,0,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-25T00:00:00",4376876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2577,"NonRealEstRnt-OffEquipment",591010,"Correction",615,0,"Administrative and Operating Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-02T00:00:00",4359769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2578,"Payroll Employee Assistance",518901,"Correction",615,0,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-15T00:00:00",4349944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2579,"Payroll Anthem Trad HDHP",518107,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [2580,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,0,"Grants",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-28T00:00:00",4411512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2581,"SpOpSp-Safety",547032,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2582,"SpOp - Materials&Parts",547180,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2583,"Main - Inspect&Test",533043,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2584,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2585,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-12T00:00:00",4347265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2586,"Main-Plumbing-Pipe&Acces",543067,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2587,"Main-Plumbing-General",543066,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2588,"Fac Main -Cleaning",543020,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2589,"SpOp-Flags",547024,"War Memorials Comm",315,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-06-30T00:00:00",4413810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2590,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2591,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,0,"Grants",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-23T00:00:00",4408060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2592,"Fac Main - Elec - Lighting",543057,"School for the Deaf",560,0,"Supplies, Parts and Materials",2016,"Education","Deaf School GF PM",19291,"Capital Funds","2016-06-30T00:00:00",4413810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2593,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-25T00:00:00",4355289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2594,"Grants - Nonprofit Orgs",573100,"Health",400,0,"Grants",2016,"Health","SICKLE CELL PROGRAM",11490,"General Fund","2016-04-12T00:00:00",4346992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2595,"Main-BuildMat-Supplies",543073,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2596,"Inf Main-Nursery Products",544060,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2597,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2598,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2599,"Grants - Employment Training",570010,"Workforce Development",510,0,"Grants",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-30T00:00:00",4381576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [2600,"Inf Main-Signs Posts",544026,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2601,"Medium & heavy trucks",555508,"Natural Resources",300,0,"Capital Costs",2016,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2016-06-30T00:00:00",4414962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2602,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-25T00:00:00",4376875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2603,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-12T00:00:00",4347265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2604,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-12T00:00:00",4347265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2605,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2606,"Fac Main -Building Main",543010,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2607,"Main Electrical Installation",532057,"Administration",61,0,"Contractual Services",2016,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2016-06-28T00:00:00",4411489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2608,"Sec & Sfty - Guard Services",534050,"School for the Deaf",560,0,"Contractual Services",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-23T00:00:00",4408060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2609,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-04-25T00:00:00",4355289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2610,"Fac Main -Cleaning",543020,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2611,"Com & Train - Advertising",535010,"Comm for Higher Education",719,0,"Contractual Services",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-28T00:00:00",4357615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2612,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2613,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-25T00:00:00",4376875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2614,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-12T00:00:00",4347265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2615,"SpOp - Materials&Parts",547180,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-25T00:00:00",4355289,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2616,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-12T00:00:00",4347265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2617,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2618,"Main -FacMainAgrmnt",532004,"Plainfield Corr",690,0,"Contractual Services",2016,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2016-06-28T00:00:00",4411361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2619,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2620,"Main - Office Copier",533040,"Wabash Valley Corr",665,0,"Contractual Services",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-30T00:00:00",4423931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [2621,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-29T00:00:00",4412640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2622,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-07T00:00:00",4384833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2623,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-08T00:00:00",4385579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2624,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2016-05-19T00:00:00",4373347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2625,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-20T00:00:00",4401863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2626,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-08T00:00:00",4385475,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2627,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-05-11T00:00:00",4366593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2628,"Inf Main-Lumber Building",544050,"Administration",61,0,"Supplies, Parts and Materials",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-05-10T00:00:00",4364915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2629,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-07T00:00:00",4384833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2630,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2016,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2016-06-15T00:00:00",4390338,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2631,"Inf Main-Lumber Building",544050,"Westville Corr",680,0,"Supplies, Parts and Materials",2016,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2016-04-27T00:00:00",4357022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2632,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2016-06-28T00:00:00",4411469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2633,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2634,"Telecom - Data",521018,"Labor",225,0,"Utilities",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-24T00:00:00",4375639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2635,"Fac Main -Electrical",543016,"Camp Summit Corr",661,0,"Supplies, Parts and Materials",2016,"Public Safety","Camp Summit Corr Fac GF PM",19456,"Capital Funds","2016-06-30T00:00:00",4413863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [2636,"Main -Cleaning Serv",532022,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-29T00:00:00",4412640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2637,"Main - Buildg&Grnd Main",532010,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2638,"SpOp -Household",547016,"Westville Corr",680,0,"Supplies, Parts and Materials",2016,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2016-04-27T00:00:00",4357022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2639,"AdmOp-Late Payment Interest",592022,"Plainfield Corr",690,0,"Administrative and Operating Expenses",2016,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2016-06-28T00:00:00",4411361,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2640,"Mowers",555510,"Natural Resources",300,0,"Capital Costs",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2641,"AdmOp-Dues & Subscriptions",599026,"War Memorials Comm",315,0,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-06-30T00:00:00",4413810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2642,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,0,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2643,"Inf Main-Bridge Materials",544040,"Westville Corr",680,0,"Supplies, Parts and Materials",2016,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2016-04-27T00:00:00",4357022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [2644,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-29T00:00:00",4412640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2645,"Grants - Colleges Universities",571300,"Comm for Higher Education",719,0,"Grants",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-28T00:00:00",4411168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [2646,"Main - Shop Equipment",533025,"Natural Resources",300,0,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-28T00:00:00",4411359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2647,"SpOp - Household Kitchen",547126,"Child Services",502,-0.11,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2648,"Off-Storage Boxes",546021,"Child Services",502,-4.4,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2649,"Payroll Delta Dental Trad",518798,"Child Services",502,-759.19,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2650,"SpOpSp-Safety",547032,"Child Services",502,-25.7,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2651,"SpOp-Recreation",547038,"Child Services",502,-0.03,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2652,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-140.38,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2653,"Main - Telecommunications",533039,"Child Services",502,-0.18,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2654,"AdmOp-Freight & Express",599042,"Child Services",502,-0.74,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2655,"Shared Web Hosting",659282,"Child Services",502,-4.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2656,"Payroll PERF State Share",517005,"Child Services",502,-6795.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2657,"Extranet FTP Services",652360,"Child Services",502,-0.13,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2658,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-1063.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2659,"PC Refresh Upgrade",653901,"Child Services",502,-5.4,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2660,"Parts charges",654335,"Child Services",502,-0.34,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2661,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,-6.64,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2662,"Off-Planners",546024,"Child Services",502,-6.65,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2663,"Office Equipment",555501,"Child Services",502,-0.96,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2664,"Computers & Accessories",555554,"Child Services",502,-2.27,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2665,"Mail Management Services",659430,"Child Services",502,-26.37,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2666,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-207.95,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2667,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-11.47,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2668,"Prof Serv - IT Services",531029,"Child Services",502,-794.88,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2669,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,-0.64,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2670,"Main - Computers",533041,"Child Services",502,-2.54,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2671,"Prof Serv-Research Conslt",531063,"Child Services",502,-33.95,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2672,"Main-BuildMat-Supplies",543073,"Child Services",502,-0.01,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2673,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-0.19,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2674,"SpOp-Housekeeping",547020,"Child Services",502,-0.21,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2675,"SpOp - Household Battery",547122,"Child Services",502,-1.91,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2676,"Payroll Social Security",516003,"Child Services",502,-4406.22,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2677,"Prog Op-Software Maint",539035,"Child Services",502,-17.58,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2678,"SpOp-Camera Storage",547115,"Child Services",502,-0.01,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2679,"AdmOp-Advert-Gen",599112,"Child Services",502,-0.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2680,"Com & Train - Career Developmt",535018,"Child Services",502,-30.94,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2681,"WebEx",659284,"Child Services",502,-7.3,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2682,"Fac Main - Elec - General",543056,"Child Services",502,-0.21,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2683,"Telephone - Centrex",652130,"Child Services",502,-3.81,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2684,"Shared SAN Storage",659270,"Child Services",502,-21.1,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2685,"MedVet-Personel Hygene items",548040,"Child Services",502,-1.06,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2686,"Camera equipment",555541,"Child Services",502,-0.51,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2687,"Database Hosting",659266,"Child Services",502,-29.99,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2688,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-1.82,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2689,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-0.19,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2690,"Prog Op-Documnt Imaging",539040,"Child Services",502,-0.8,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2691,"SpOp-Software licenses",547053,"Child Services",502,-3.72,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2692,"Non Contracted Long Distance",652155,"Child Services",502,-19.06,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2693,"Courier Service",659420,"Child Services",502,-3.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2694,"Cyber Security-Baseline",659304,"Child Services",502,-360.3,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2695,"Telecom -TelephoneLocalService",521002,"Child Services",502,-1,"Utilities",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2696,"AdmOp-Translator Costs",599093,"Child Services",502,-529.38,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2697,"AdmOp-Legal Ads",599030,"Child Services",502,-15.71,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2698,"Off-Mailing Supplies",546023,"Child Services",502,-4.63,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2699,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-8.4,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2700,"AdmOp-Registration",599020,"Child Services",502,-1.67,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2701,"Sp Op -Food",547012,"Child Services",502,-0.09,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2702,"Real Estate Rentals",590110,"Child Services",502,-2813.2,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2703,"Sp Op -Laundry",547018,"Child Services",502,-0.12,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2704,"Prog Op-Software Licensing",539038,"Child Services",502,-1.39,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2705,"AdmOp-TravelAssistance",599118,"Child Services",502,-8.84,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2706,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-0.25,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2707,"OutoSt Travel - Lodging",595530,"Child Services",502,-26.65,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2708,"Payroll Life Insurance",518606,"Child Services",502,-77.96,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2709,"Cellular Phone Service",652110,"Child Services",502,-533.43,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2710,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-1822.9,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2711,"Com & Train - WORK SHOPS",535012,"Child Services",502,-76.93,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2712,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-821.25,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2713,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-3.99,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2714,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-4.94,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2715,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-0.04,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2716,"Prof Serv - Mgmt Support",531030,"Child Services",502,-31.83,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2717,"800# Service",652151,"Child Services",502,-1.43,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2718,"Gigaman Circuit",652054,"Child Services",502,-158.68,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2719,"Postage",659410,"Child Services",502,-117.54,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2720,"Fac Main - Elec - Wiring",543060,"Child Services",502,-16.84,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2721,"Vision Care",518800,"Child Services",502,-56.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2722,"SpOp-Instruction",547042,"Child Services",502,-0.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2723,"AdmOp-Samples & Evidence",599058,"Child Services",502,-21.46,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2724,"Printing Service",659792,"Child Services",502,-58.52,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2725,"T1",652050,"Child Services",502,-36.22,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2726,"Pager Process Fee",652160,"Child Services",502,-1.5,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2727,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-68.51,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2728,"Fac Main -Electrical",543016,"Child Services",502,-1.21,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2729,"MedVet-Medical Mat & Parts",548121,"Child Services",502,-0.07,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2730,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,-2.66,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2731,"SpOp-Flags",547024,"Child Services",502,-0.06,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2732,"HR Service Fees",659900,"Child Services",502,-202.51,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2733,"HSA Health Savings Acct 2",519725,"Child Services",502,-28.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2734,"Prog Op - Vital Records",539046,"Child Services",502,-12.4,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2735,"Sec & Sfty - Sec System",534051,"Child Services",502,-21.79,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2736,"Financial Application Services",659294,"Child Services",502,-1361.91,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2737,"Eqp Main-Repair parts",545006,"Child Services",502,-0.05,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2738,"Voice or Data Equip Inv",652109,"Child Services",502,-0.81,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2739,"InState Travel -LuggageFee",595194,"Child Services",502,-0.17,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2740,"Radio & telephone equipment",555530,"Child Services",502,-47.34,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2741,"Citrix",652370,"Child Services",502,-29.87,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2742,"Payroll Employee Assistance",518901,"Child Services",502,-13.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2743,"Archive E-mail Storage",652076,"Child Services",502,-19.16,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2744,"InState Travel - Parking&Tolls",595170,"Child Services",502,-9.2,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2745,"Const -BuildStructurRestoratn",538910,"Child Services",502,-224.7,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2746,"SpOp - Laundry - Container",547137,"Child Services",502,-0.15,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2747,"Off-Printer Paper",546005,"Child Services",502,-37.02,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2748,"Communication Service Analyst",659105,"Child Services",502,-5.08,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2749,"Disaster Recovery",659052,"Child Services",502,-3.46,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2750,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-0.8,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2751,"InState Travel - GroundTranspt",595150,"Child Services",502,-4.01,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2752,"Main-BuildMat-General",543069,"Child Services",502,-3.18,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2753,"SpOp-Badges Pins IDs",547036,"Child Services",502,-0.09,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2754,"Prog Op-Shredding Service",539027,"Child Services",502,-11.08,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2755,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-2.22,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2756,"Cyber Security-Confidential",659302,"Child Services",502,-30.31,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2757,"NonRealEstRnt-Parking",591012,"Child Services",502,-9.45,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2758,"NonRealEstRnt-POBox",591020,"Child Services",502,-0.06,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2759,"Off-Office Supplies",546002,"Child Services",502,-37.88,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2760,"Remote IP Phone",652134,"Child Services",502,-189.49,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2761,"Prog Op - Personal Hygiene",539139,"Child Services",502,-0.02,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2762,"HR Application Services",659295,"Child Services",502,-109.48,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2763,"Anthem Trad High Deductible",518105,"Child Services",502,-12614.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2764,"SpOp-Audio Visual",547046,"Child Services",502,-0.04,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2765,"Dir Assistance",652140,"Child Services",502,-0.05,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2766,"Physical Server Hosting",659260,"Child Services",502,-7.03,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2767,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-459.23,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2768,"Payroll Salaries & Wages",510101,"Child Services",502,-7320132.21,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2769,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-727.23,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2770,"Video Bridging",652392,"Child Services",502,-10.43,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2771,"SpOp - Manuf - Chemical",547141,"Child Services",502,-0.23,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2772,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-24.54,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2773,"Office furniture",555503,"Child Services",502,-13.18,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2774,"Shredding Services",659370,"Child Services",502,-1.43,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2775,"SpOp - Materials&Parts",547180,"Child Services",502,-131.83,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2776,"InState Travel - Mileage",595110,"Child Services",502,-1136.26,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2777,"Off-Specialty Paper",546007,"Child Services",502,-1.52,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2778,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-239.97,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2779,"SpOp - Safety -Apparel",547160,"Child Services",502,-0.05,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2780,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-3.81,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2781,"Storage Optn - Boxes",654739,"Child Services",502,-2.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2782,"ClmJudg -Court Costs",593018,"Child Services",502,-61.1,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2783,"Prof Serv - Program Develop",531025,"Child Services",502,-56.66,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2784,"SpOp -Household",547016,"Child Services",502,-0.08,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2785,"Sec & Sfty - Guard Services",534050,"Child Services",502,-135.64,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2786,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-0.01,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2787,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-530.28,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2788,"Household kitchen & laundry",555502,"Child Services",502,-0.17,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2789,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-0.65,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2790,"Special Charges",659360,"Child Services",502,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2791,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-3.93,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2792,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2793,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2794,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2795,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60.6,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2796,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,139.42,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2797,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2798,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,204.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2799,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,210.59,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2800,"Payroll PERF State Share",517005,"FSSA Family Resources",500,910.41,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2801,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1570.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2802,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.75,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2803,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,259.12,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2804,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8128.57,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2805,"Payroll Life Insurance",518606,"FSSA Aging",498,2.87,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2806,"Payroll Disability",519006,"FSSA Family Resources",500,625.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2807,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,58.06,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2808,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2809,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,96.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2810,"Vision Care",518800,"FSSA Family Resources",500,0.37,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2811,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2812,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,83.15,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2813,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1176.55,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2814,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,53.01,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2815,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,47.28,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2816,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,345.88,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2817,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,305.09,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2818,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,30.18,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2819,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,36.59,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2820,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.99,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2821,"Vision Care",518800,"FSSA Aging",498,1.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2822,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.7,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2823,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,24.64,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2824,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4002.49,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2825,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,57.81,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2826,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.71,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2827,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2828,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66.07,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2829,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.66,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2830,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,220.06,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2831,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5486.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2832,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,508.84,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2833,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,531.22,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2834,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.83,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2835,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,865.44,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2836,"Payroll Disability",519006,"FSSA Aging",498,150.94,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2837,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2838,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.19,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2839,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.7,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2840,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,7.42,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2841,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.74,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2842,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.85,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2843,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7019.81,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2844,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.55,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2845,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,107.44,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2846,"Payroll PERF State Share",517005,"FSSA Aging",498,11.28,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2847,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,243.86,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2848,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,5.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2849,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-26593.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2850,"Vision Care",518800,"FSSA Aging",498,6.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2851,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.1,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2852,"Payroll Disability",519006,"FSSA Family Resources",500,116.82,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2853,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1348.85,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2854,"Payroll Life Insurance",518606,"FSSA Family Resources",500,51.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2855,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13378.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2856,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-182897.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2857,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,8.2,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2858,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1072.12,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2859,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2860,"Payroll PERF State Share",517005,"FSSA Family Resources",500,51.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2861,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,24.03,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2862,"Payroll Social Security",516003,"FSSA Family Resources",500,2615.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2863,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20484.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2864,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.22,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2865,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35736.69,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2866,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2867,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2154.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2868,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2869,"Payroll Social Security",516003,"FSSA Aging",498,142.31,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2870,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2871,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8625.24,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2872,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,23.71,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2873,"Payroll Disability",519006,"FSSA Aging",498,1.76,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2874,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2875,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,36.15,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2876,"Labor Charges",659345,"Public Defender",605,98.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2877,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,319.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2878,"Labor Charges",659345,"Miami Corr",618,25,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [2879,"Payroll Social Security",516003,"FSSA Aging",498,250.84,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2880,"Labor Charges",659345,"Chain O' Lakes Corr",614,69.5,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [2881,"State in-house product charges",654320,"Lieutenant Governor's Office",38,9.72,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [2882,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [2883,"Labor Charges",659345,"Natural Resources",300,82.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2884,"State in-house product charges",654320,"Ofc of Inspector General",75,222.56,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2885,"Labor Charges",659345,"Plainfield Corr",690,50,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2886,"Special Charges",659360,"Reception Diagnostic Ctr",695,0.5,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2887,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,600.21,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2888,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,123.28,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2889,"Labor Charges",659345,"Attorney General",46,652.8,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2890,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [2891,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1489.57,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2892,"State in-house product charges",654320,"Governor's Office",30,26.36,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [2893,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,27.51,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2894,"Payroll Social Security",516003,"FSSA Aging",498,3.85,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2895,"Special Charges",659360,"Plainfield Corr",690,0.5,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [2896,"Labor Charges",659345,"Family and Social Svcs Admin",405,393.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2897,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,70.91,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2898,"State in-house product charges",654320,"Secretary Of State",40,40.55,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [2899,"State in-house product charges",654320,"Edinburgh Corr",697,30.84,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [2900,"Labor Charges",659345,"Correction",615,8,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2901,"Parts charges",654335,"Larue Carter Hospital",450,148.24,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2902,"Parts charges",654335,"Professional Licensing",250,186.82,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2903,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,520.68,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [2904,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2905,"Parts charges",654335,"School for the Deaf",560,267.98,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [2906,"Special Charges",659360,"Administration",61,0.58,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2907,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15.35,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2908,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,39.79,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2909,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.3,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2910,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2911,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,101.45,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2912,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,45.03,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2913,"Commercial Charges",659340,"Ofc of Inspector General",75,184.25,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2914,"Labor Charges",659345,"Professional Licensing",250,57.5,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2915,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9592.97,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2916,"Lease Rate",659350,"Brd of Animal Health",351,622.62,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2917,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,287.8,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2918,"Labor Charges",659345,"Economic Development Corp",260,9.6,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2919,"Labor Charges",659345,"Rockville Corr",685,50,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [2920,"Parts charges",654335,"Attorney General",46,109.94,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2921,"Special Charges",659360,"Natural Resources",300,5.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2922,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.7,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2923,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,161.03,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2924,"Commercial Charges",659340,"State Police",100,2676.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2925,"Vision Care",518800,"Family and Social Svcs Admin",405,-129.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2926,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,255.05,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2927,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,60.64,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2928,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2929,"Labor Charges",659345,"Attorney General",46,140.8,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2930,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,13.81,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2931,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2932,"Payroll Life Insurance",518606,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2933,"Payroll Disability",519006,"FSSA Family Resources",500,144.99,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2934,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.58,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2935,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2936,"Special Charges",659360,"Agriculture",36,0.79,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2937,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [2938,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2939,"Commercial Charges",659340,"Environmental Management",495,561,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [2940,"Parts charges",654335,"Treasurer of State",48,11.55,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [2941,"Motor Pool Charges",659355,"Administration",61,19,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2942,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2943,"State in-house product charges",654320,"Professional Licensing",250,19.11,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [2944,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1759.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2945,"Payroll Social Security",516003,"FSSA Family Resources",500,711.69,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2946,"Payroll Social Security",516003,"FSSA Family Resources",500,2956.72,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2947,"Commercial Charges",659340,"Health",400,529.25,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [2948,"Labor Charges",659345,"Brd of Animal Health",351,291.6,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [2949,"Payroll Disability",519006,"FSSA Family Resources",500,0.97,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2950,"Parts charges",654335,"Family and Social Svcs Admin",405,554.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2951,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2952,"Special Charges",659360,"Attorney General",46,3.21,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [2953,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1035.57,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2954,"Parts charges",654335,"Public Defender",605,32.69,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [2955,"State in-house product charges",654320,"Economic Development Corp",260,15.87,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2956,"Vision Care",518800,"FSSA Family Resources",500,0.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2957,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2958,"Payroll Disability",519006,"FSSA Aging",498,1.01,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2959,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,111.78,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [2960,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2961,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2962,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.96,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2963,"Labor Charges",659345,"Correction",615,96,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2964,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,10.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2965,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-257.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2966,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,6,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [2967,"Parts charges",654335,"Economic Development Corp",260,1.6,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [2968,"Vision Care",518800,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2969,"Special Charges",659360,"Ofc of Inspector General",75,34.34,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [2970,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-22904.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2971,"Labor Charges",659345,"Education",700,12.5,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [2972,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14917.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2973,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,118.63,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2974,"Labor Charges",659345,"Natural Resources",300,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2975,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8572.27,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2976,"Vision Care",518800,"FSSA Aging",498,5.98,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2977,"Special Charges",659360,"Correction",615,0.65,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [2978,"Payroll PERF State Share",517005,"FSSA Aging",498,378.68,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2979,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-90.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2980,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,124.5,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [2981,"Special Charges",659360,"Larue Carter Hospital",450,3.98,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2982,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.58,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2983,"Labor Charges",659345,"Larue Carter Hospital",450,166.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [2984,"Payroll Life Insurance",518606,"FSSA Aging",498,9.37,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2985,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1.4,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [2986,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,460.01,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2987,"State in-house product charges",654320,"Agriculture",36,48.96,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [2988,"Lease Rate",659350,"Richmond State Hospital",440,432,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [2989,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,257.17,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2990,"Anthem Trad High Deductible",518105,"FSSA Aging",498,369.38,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2991,"Labor Charges",659345,"State Police",100,9888.11,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [2992,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,1.73,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2993,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [2994,"Labor Charges",659345,"Administration",61,327,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [2995,"Special Charges",659360,"Natural Resources",300,0.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [2996,"State in-house product charges",654320,"Motor Vehicles",235,47.69,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [2997,"Parts charges",654335,"Labor",225,13.35,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [2998,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.73,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [2999,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1074.42,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3000,"State in-house product charges",654320,"Administration",61,535.31,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3001,"State in-house product charges",654320,"Labor",225,88.25,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3002,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2277.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3003,"Labor Charges",659345,"Correction",615,211.1,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3004,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.62,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3005,"State in-house product charges",654320,"Health",400,31.44,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3006,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,1.12,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3007,"Parts charges",654335,"Veterans Affairs",160,113.83,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3008,"State in-house product charges",654320,"Correction",615,595.11,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3009,"Special Charges",659360,"Natural Resources",300,4.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3010,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,5.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3011,"Special Charges",659360,"Brd of Animal Health",351,12.18,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3012,"Special Charges",659360,"Health",400,15.34,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3013,"Special Charges",659360,"Environmental Management",495,77.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3014,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1540.96,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3015,"Payroll Disability",519006,"FSSA Aging",498,150.34,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3016,"Labor Charges",659345,"Natural Resources",300,190.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3017,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,65.9,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3018,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,243.11,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3019,"Payroll PERF State Share",517005,"FSSA Aging",498,6.44,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3020,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.7,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3021,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-38.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3022,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,41.09,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3023,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3024,"Special Charges",659360,"Administration",61,22.57,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3025,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2.95,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3026,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,25.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3027,"Labor Charges",659345,"Agriculture",36,57,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3028,"Parts charges",654335,"Auditor of State",50,14.38,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3029,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3030,"Labor Charges",659345,"Administration",61,32,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3031,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,46.56,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3032,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30005.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3033,"Special Charges",659360,"Labor",225,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3034,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2289.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3035,"Labor Charges",659345,"Wabash Valley Corr",665,25,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3036,"Parts charges",654335,"Correction",615,95.29,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3037,"Parts charges",654335,"Education",700,45.3,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3038,"Special Charges",659360,"Camp Summit Corr",661,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [3039,"Parts charges",654335,"Natural Resources",300,12.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3040,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3041,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1.03,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3042,"Special Charges",659360,"IN Archives and Records Admin",62,0.29,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3043,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.81,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3044,"Labor Charges",659345,"State Prison",620,25,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3045,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-204508.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3046,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3047,"Labor Charges",659345,"Secretary Of State",40,12.5,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3048,"Special Charges",659360,"Chain O' Lakes Corr",614,0.73,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [3049,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,388.08,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3050,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3051,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3052,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,103.94,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3053,"Parts charges",654335,"Natural Resources",300,360.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3054,"Labor Charges",659345,"Westville Corr",680,324.5,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3055,"Special Charges",659360,"Secretary Of State",40,1.11,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3056,"State in-house product charges",654320,"Natural Resources",300,82.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3057,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1224.34,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3058,"Special Charges",659360,"Public Defender",605,1.09,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3059,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,226.25,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3060,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,490.41,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3061,"Special Charges",659360,"State Police",100,305.95,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3062,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2.15,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3063,"Parts charges",654335,"Agriculture",36,27.59,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3064,"Parts charges",654335,"Natural Resources",300,333.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3065,"Labor Charges",659345,"School for the Deaf",560,308.6,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3066,"Labor Charges",659345,"Pendleton Corr",630,25,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3067,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.58,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3068,"Payroll Disability",519006,"FSSA Family Resources",500,714.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3069,"Special Charges",659360,"Wabash Valley Corr",665,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [3070,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,68.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3071,"Special Charges",659360,"School for the Deaf",560,5.84,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3072,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-980.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3073,"Special Charges",659360,"Rockville Corr",685,0.5,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [3074,"Parts charges",654335,"Brd of Animal Health",351,968.47,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3075,"State in-house product charges",654320,"Public Defender",605,183.85,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3076,"Parts charges",654335,"Natural Resources",300,13.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3077,"Labor Charges",659345,"Reception Diagnostic Ctr",695,25,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [3078,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3079,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.07,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3080,"Payroll Social Security",516003,"FSSA Aging",498,637.97,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3081,"State in-house product charges",654320,"Family and Social Svcs Admin",405,141.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3082,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,759.19,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3083,"Labor Charges",659345,"Camp Summit Corr",661,25,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [3084,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,588.41,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3085,"Payroll Life Insurance",518606,"FSSA Aging",498,4.99,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3086,"Special Charges",659360,"Women's Prison",640,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3087,"Anthem Trad High Deductible",518105,"FSSA Aging",498,15.36,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3088,"Commercial Charges",659340,"Administration",61,1298.33,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3089,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3090,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,12.36,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3091,"Labor Charges",659345,"Logansport Juvenile Corr",616,25,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3092,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3093,"State in-house product charges",654320,"Brd of Animal Health",351,143.73,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3094,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3095,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.65,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3096,"Special Charges",659360,"Veterans Affairs",160,1.39,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3097,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3381.08,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3098,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4570.85,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3099,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.66,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3100,"Parts charges",654335,"Ofc of Inspector General",75,1046.94,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3101,"Payroll Social Security",516003,"FSSA Family Resources",500,26.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3102,"Lease Rate",659350,"Motor Vehicles",235,77.45,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3103,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3104,"Special Charges",659360,"Pendleton Corr",630,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [3105,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3106,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,5.14,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3107,"Parts charges",654335,"Health",400,572.9,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3108,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,11.95,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3109,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6778.41,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3110,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.45,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3111,"Labor Charges",659345,"Environmental Management",495,1223.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3112,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3113,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,240.79,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3114,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3115,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3464.92,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3116,"Payroll PERF State Share",517005,"FSSA Family Resources",500,39.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3117,"Parts charges",654335,"Attorney General",46,736.81,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3118,"Parts charges",654335,"State Police",100,9770.97,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3119,"Special Charges",659360,"Auditor of State",50,0.43,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3120,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3121,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,35.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3122,"Vision Care",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3123,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3124,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,68.33,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3125,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,51.35,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3126,"Special Charges",659360,"Correction",615,13.21,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3127,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3128,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,203.35,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3129,"Lease Rate",659350,"School for the Deaf",560,827.47,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3130,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,3.48,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3131,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,412.76,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3132,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1240.58,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3133,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3134,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6694.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3135,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.99,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3136,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3137,"Labor Charges",659345,"Edinburgh Corr",697,50,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3138,"State in-house product charges",654320,"Correction",615,66.18,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3139,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,167.5,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3140,"State in-house product charges",654320,"Auditor of State",50,48.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3141,"Labor Charges",659345,"Labor",225,32,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3142,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3143,"Labor Charges",659345,"Ofc of Inspector General",75,673.4,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3144,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.41,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3145,"Special Charges",659360,"Family and Social Svcs Admin",405,10.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3146,"Payroll Salaries & Wages",510101,"FSSA Aging",498,57.54,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3147,"OutoSt Travel - Mileage",595510,"Child Services",502,-1.69,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3148,"Special Charges",659360,"Professional Licensing",250,2.44,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3149,"Labor Charges",659345,"Veterans Affairs",160,25,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3150,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,92.75,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3151,"State in-house product charges",654320,"Child Services",502,-0.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3152,"Lease Rate",659350,"Child Services",502,-0.36,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3153,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3154,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3501.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3155,"Acrobat Pro Subscription",652393,"Child Services",502,-0.99,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3156,"Long Distance",652150,"Child Services",502,-15.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3157,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-0.58,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3158,"State in-house product charges",654320,"IN Archives and Records Admin",62,15.18,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3159,"Special Charges",659360,"Natural Resources",300,0.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3160,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,17.65,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3161,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,354.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3162,"Seat Charges Non-Network",652074,"Child Services",502,-1.17,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3163,"Labor Charges",659345,"Treasurer of State",48,25,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3164,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13758.46,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3165,"Vision Care",518800,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3166,"OutoSt Travel - Airfare",595540,"Child Services",502,-14.03,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3167,"SpOp-Food-Prepared Food",547107,"Child Services",502,-0.01,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3168,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6135.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3169,"State in-house product charges",654320,"Environmental Management",495,142.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3170,"3PInState Travel - Mileage",595860,"Child Services",502,-2.76,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3171,"Virtual Server Hosting",659262,"Child Services",502,-12.39,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3172,"Labor Charges",659345,"Women's Prison",640,25,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3173,"AdmOp-Notary Costs",599032,"Child Services",502,-0.06,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3174,"Special Charges",659360,"Logansport Juvenile Corr",616,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [3175,"Special Charges",659360,"Attorney General",46,15.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3176,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,40.51,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3177,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,8.42,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3178,"Anthem Trad High Deductible",518105,"FSSA Aging",498,733.67,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3179,"Fac Main - Elec - Lighting",543057,"Child Services",502,-0.21,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3180,"Payroll Disability",519006,"Child Services",502,-1002.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3181,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.05,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3182,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-0.12,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3183,"Payroll PERF State Share",517005,"FSSA Aging",498,960.1,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3184,"State in-house product charges",654320,"State Police",100,4128.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3185,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,5.22,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3186,"Special Charges",659360,"State Prison",620,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [3187,"Prof Serv-Legal Research",531055,"Child Services",502,-8.06,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3188,"Labor Charges",659345,"Madison Corr",667,50,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3189,"Special Charges",659360,"Madison Corr",667,0.5,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3190,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,14.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3191,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3192,"InState Travel - Lodging",595130,"Child Services",502,-159.47,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3193,"Lease Rate",659350,"Family and Social Svcs Admin",405,684,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3194,"Prog Op - Background Checks",539140,"Child Services",502,-195.55,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3195,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,84.83,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3196,"Special Charges",659360,"Treasurer of State",48,0.37,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3197,"Payroll Disability",519006,"FSSA Aging",498,59.17,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3198,"Special Charges",659360,"Education",700,0.58,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3199,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3200,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3201,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2445.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3202,"Seat Charge",652072,"Child Services",502,-2553.98,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3203,"Labor Charges",659345,"Child Services",502,-0.21,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3204,"Telephone - Remote",652137,"Child Services",502,-114.46,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3205,"Labor Charges",659345,"Auditor of State",50,32,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3206,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3207,"Special Charges",659360,"Economic Development Corp",260,0.03,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3208,"Site to Site VPN",652331,"Child Services",502,-7.52,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3209,"State in-house product charges",654320,"Natural Resources",300,179.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3210,"Commercial Charges",659340,"Correction",615,529.45,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3211,"Inf Main-Signs Posts",544026,"Child Services",502,-1.15,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3212,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.75,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3213,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3214,"Parts charges",654335,"Environmental Management",495,1835.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3215,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3216,"Vision Care",518800,"FSSA Family Resources",500,24.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3217,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3218,"SpOp-Food-Beverages",547101,"Child Services",502,-0.06,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3219,"Special Charges",659360,"Miami Corr",618,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [3220,"Labor Charges",659345,"Health",400,449.7,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3221,"Parts charges",654335,"Administration",61,443.49,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3222,"SpOp-Computer",547052,"Child Services",502,-0.05,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3223,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40811.33,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3224,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-2.8,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3225,"Parts charges",654335,"Secretary Of State",40,98.55,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3226,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,572.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3227,"Special Charges",659360,"Westville Corr",680,2.5,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3228,"Ship Trans - Moving",536014,"Child Services",502,-31.93,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3229,"SpOp - Instct-Classroom",547130,"Child Services",502,-0.02,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3230,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3231,"Special Charges",659360,"Edinburgh Corr",697,0.5,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-04T00:00:00",4341909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [3232,"Instant Messaging",652078,"Child Services",502,-1.59,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3233,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,19.2,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3234,"Vision Care",518800,"FSSA Family Resources",500,5.95,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3235,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,37.34,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3236,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,64.11,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3237,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3238,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,17.34,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3239,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,79.03,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3240,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3241,"Payroll Social Security",516003,"FSSA Family Resources",500,33.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3242,"Vision Care",518800,"Family and Social Svcs Admin",405,-116.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3243,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,69.2,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3244,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3245,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3246,"Payroll Social Security",516003,"FSSA Family Resources",500,608.65,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3247,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3248,"Anthem Trad High Deductible",518105,"FSSA Aging",498,262.22,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3249,"Vision Care",518800,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3250,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3251,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5899.73,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3252,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,193.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3253,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,3.02,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3254,"Vision Care",518800,"FSSA Family Resources",500,20.98,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3255,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,270.38,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3256,"Vision Care",518800,"FSSA Aging",498,0.08,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3257,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3258,"Payroll Social Security",516003,"FSSA Aging",498,639.84,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3259,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3260,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,786.23,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3261,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1935.32,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3262,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1291.26,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3263,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3133.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3264,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2724.02,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3265,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.54,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3266,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3267,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2336.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3268,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,4.94,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3269,"Payroll Disability",519006,"FSSA Family Resources",500,5.49,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3270,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.28,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3271,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,122.85,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3272,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.95,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3273,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,617.83,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3274,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,456.88,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3275,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-93.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3276,"Payroll PERF State Share",517005,"FSSA Aging",498,966.04,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3277,"Payroll Disability",519006,"Family and Social Svcs Admin",405,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3278,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3279,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,15.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3280,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3281,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,13.26,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3282,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3283,"Payroll Salaries & Wages",510101,"FSSA Aging",498,100.69,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3284,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-230.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3285,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.34,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3286,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1.8,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3287,"Payroll Life Insurance",518606,"FSSA Aging",498,9.42,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3288,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,258.75,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3289,"Anthem Trad High Deductible",518105,"FSSA Aging",498,26.87,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3290,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.81,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3291,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,406.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3292,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.2,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3293,"Payroll Life Insurance",518606,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3294,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,25.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3295,"Anthem Trad High Deductible",518105,"FSSA Aging",498,910.77,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3296,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.69,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3297,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,47.67,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3298,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,2.69,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3299,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-871.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3300,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3301,"Payroll Disability",519006,"FSSA Aging",498,33.86,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3302,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1244.81,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3303,"Payroll Social Security",516003,"FSSA Aging",498,6.74,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3304,"Vision Care",518800,"FSSA Family Resources",500,4.82,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3305,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,3.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3306,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,201.76,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3307,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,21.79,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3308,"Payroll PERF State Share",517005,"FSSA Aging",498,216.75,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3309,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11528.91,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3310,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,81.73,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3311,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1.79,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3312,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3313,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,6.6,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3314,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3315,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,82.63,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3316,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.27,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4370964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3317,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-122.11,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3318,"Payroll Disability",519006,"Family and Social Svcs Admin",405,40.39,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3319,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3320,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,11.84,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3321,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,29.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3322,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-1646.97,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3323,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3324,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,124.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3325,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3326,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3327,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.34,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3328,"Payroll Social Security",516003,"FSSA Aging",498,651.66,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3329,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3330,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,66.29,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3331,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,10.39,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3332,"Payroll Social Security",516003,"FSSA Family Resources",500,607.96,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3333,"Payroll Disability",519006,"FSSA Family Resources",500,645.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3334,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3335,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,65.27,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3336,"Payroll Social Security",516003,"FSSA Aging",498,88.9,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3337,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1333.24,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3338,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.31,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3339,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3340,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3341,"Vision Care",518800,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3342,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3343,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3344,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.96,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3345,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,515.41,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3346,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,277.1,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3347,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,47.28,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3348,"Payroll Disability",519006,"FSSA Aging",498,20.88,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3349,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,265.25,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3350,"Vision Care",518800,"Family and Social Svcs Admin",405,2.25,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3351,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2176.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3352,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60.2,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3353,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,3.41,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3354,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1056.63,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3355,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,69.2,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3356,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3357,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.55,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3358,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,18.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3359,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.53,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3360,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36886.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3361,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,243.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3362,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-181724.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3363,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,39.33,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3364,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1106.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3365,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4.69,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3366,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3367,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3368,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,243.39,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3369,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,154.77,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3370,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3371,"Payroll PERF State Share",517005,"FSSA Aging",498,990.26,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3372,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,106.54,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3373,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,4.93,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3374,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,69.23,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3375,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,61.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3376,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3377,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3378,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,210.9,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3379,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1034.55,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3380,"Vision Care",518800,"FSSA Family Resources",500,21.86,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3381,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,156.25,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3382,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3383,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,66.52,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3384,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3385,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20267.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3386,"Payroll Life Insurance",518606,"FSSA Family Resources",500,52.25,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3387,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2175.99,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3388,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,978.19,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3389,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3390,"Payroll Disability",519006,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3391,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,213.18,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3392,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.81,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3393,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,355.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3394,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.54,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3395,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.85,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3396,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,617.83,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3397,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3398,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8841.5,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3399,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-99.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3400,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3401,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9236.94,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3402,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,29.4,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3403,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8112.85,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3404,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3405,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3406,"Vision Care",518800,"FSSA Aging",498,6.47,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3407,"Payroll Life Insurance",518606,"FSSA Aging",498,9.75,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3408,"Payroll PERF State Share",517005,"FSSA Aging",498,135.38,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3409,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2461.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3410,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.78,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3411,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3412,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,64.04,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3413,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.09,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3414,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,548.63,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3415,"Anthem Trad High Deductible",518105,"FSSA Aging",498,200.28,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3416,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,696.92,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3417,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3120.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3418,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,26.8,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3419,"Vision Care",518800,"Family and Social Svcs Admin",405,-115.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3420,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3421,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.87,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3422,"Vision Care",518800,"FSSA Aging",498,0.68,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3423,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,795.88,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3424,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.9,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3425,"Vision Care",518800,"FSSA Mental Health and Addiction",410,5.92,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3426,"Payroll Disability",519006,"FSSA Aging",498,154.73,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3427,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3428,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3070.64,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3429,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,760.71,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3430,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3431,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4131.25,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3432,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,229.58,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3433,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,24.15,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3434,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,283.41,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3435,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.2,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3436,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6108.98,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3437,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,16.99,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3438,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-229.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3439,"Payroll Social Security",516003,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3440,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1575.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3441,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1208.7,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3442,"Vision Care",518800,"FSSA Family Resources",500,4.77,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3443,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,88.76,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3444,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-34.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3445,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.35,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3446,"Payroll Disability",519006,"FSSA Family Resources",500,116.54,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3447,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-26629.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3448,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3449,"Payroll PERF State Share",517005,"FSSA Family Resources",500,908.64,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3450,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,43.25,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3451,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5428.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3452,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,161.66,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3453,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,65.76,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3454,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,490.39,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3455,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3456,"Payroll Disability",519006,"FSSA Family Resources",500,154.19,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3457,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,91.55,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3458,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3267.64,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3459,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,233.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3460,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1209.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3461,"Anthem Trad High Deductible",518105,"FSSA Aging",498,787.91,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3462,"Payroll Life Insurance",518606,"FSSA Family Resources",500,55.25,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3463,"Payroll PERF State Share",517005,"FSSA Family Resources",500,74.52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3464,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,299.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3465,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-36.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3466,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,507.74,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3467,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,203.35,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3468,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1627.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3469,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8677.9,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3470,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,231.76,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3471,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,37.11,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3472,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1117.26,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3473,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.82,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3474,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,17,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3475,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,64.98,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3476,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.84,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3477,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,365.97,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3478,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,65.9,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3479,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,103.7,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3480,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,5.97,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3481,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,239.79,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3482,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3483,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,17.97,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3484,"Anthem Trad High Deductible",518105,"FSSA Aging",498,344.22,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3485,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,147.78,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3486,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.9,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3487,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,588.41,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3488,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3489,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2345.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3490,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3491,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3492,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,37.62,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3493,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,98.02,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3494,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,52.51,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3495,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3496,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,57.2,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3497,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.75,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3498,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3499,"Payroll Social Security",516003,"FSSA Aging",498,643.99,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3500,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3501,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,297.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3502,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,19.95,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3503,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.56,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3504,"Payroll Social Security",516003,"FSSA Family Resources",500,48.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3505,"Payroll Social Security",516003,"FSSA Aging",498,257.54,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3506,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-909.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3507,"Vision Care",518800,"FSSA Aging",498,1.48,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3508,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.77,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3509,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.92,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3510,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2069.42,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3511,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,101.11,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3512,"Payroll Social Security",516003,"FSSA Family Resources",500,2831.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3513,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,2.09,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3514,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3515,"Payroll Life Insurance",518606,"FSSA Aging",498,5.1,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3516,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,17.57,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3517,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.19,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3518,"Vision Care",518800,"Family and Social Svcs Admin",405,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3519,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.41,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3520,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3521,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3522,"Payroll Social Security",516003,"FSSA Family Resources",500,737.84,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3523,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3524,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,570.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3525,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3526,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,118.63,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3527,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.98,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3528,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21318.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3529,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-27853.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3530,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.4,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3531,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,260.34,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3532,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,62.09,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3533,"Payroll Disability",519006,"FSSA Aging",498,60.49,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3534,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13916.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3535,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,131.67,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3536,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,11.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3537,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3538,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.38,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3539,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.92,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3540,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,665.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3541,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3542,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3543,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,19.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3544,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,353.39,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3545,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,26.85,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3546,"Payroll Disability",519006,"FSSA Family Resources",500,658.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3547,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,36.21,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3548,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3549,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,227.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3550,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.19,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3551,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3552,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1166.99,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3553,"Vision Care",518800,"FSSA Family Resources",500,6.35,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3554,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,38899.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3555,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-90.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3556,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5710.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3557,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,59.6,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3558,"Payroll Disability",519006,"FSSA Aging",498,151.87,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3559,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2293.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3560,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11779.15,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3561,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1319.28,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3562,"Payroll Life Insurance",518606,"FSSA Aging",498,9.52,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3563,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1564.61,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3564,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3565,"Payroll PERF State Share",517005,"FSSA Aging",498,387.13,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3566,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,83.79,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3567,"Vision Care",518800,"FSSA Family Resources",500,22.85,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3568,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,206.14,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3569,"Vision Care",518800,"FSSA Family Resources",500,0.52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3570,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-236.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3571,"Vision Care",518800,"Family and Social Svcs Admin",405,-117.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3572,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,30.17,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3573,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3574,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3575,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,70.81,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3576,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,759.19,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3577,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.71,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3578,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,17.65,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3579,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,881.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3580,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,45.03,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3581,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3582,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3237.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3583,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-851.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3584,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,21.14,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3585,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.58,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3586,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3587,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6410.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3588,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,126.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3589,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6778.41,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3590,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,33.84,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3591,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13251.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3592,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3593,"Payroll Life Insurance",518606,"FSSA Aging",498,1.77,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3594,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.51,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3595,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3596,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-190342.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3597,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,18.55,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3598,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.69,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3599,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,24.51,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3600,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,92.2,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3601,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3.41,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3602,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4356.78,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3603,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,17.3,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3604,"Payroll PERF State Share",517005,"FSSA Aging",498,971.93,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3605,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,36.26,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3606,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3607,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,37.31,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3608,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.66,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3609,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3610,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.63,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3611,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.09,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3612,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3613,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3614,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,258.49,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3615,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,20.5,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3616,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.48,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3617,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.7,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3618,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,414.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3619,"Payroll Social Security",516003,"FSSA Family Resources",500,2679.49,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3620,"Payroll Disability",519006,"FSSA Family Resources",500,9.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3621,"Vision Care",518800,"FSSA Aging",498,5.95,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3622,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3456.5,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3623,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3624,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7106.02,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4401078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3625,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9975.52,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4352595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3626,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3627,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,533.05,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3628,"Payroll Life Insurance",518606,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3629,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3794.41,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3630,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6070.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3631,"Vision Care",518800,"FSSA Family Resources",500,4.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3632,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.98,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3633,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.71,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3634,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1187.91,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3635,"Payroll Disability",519006,"FSSA Family Resources",500,0.93,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3636,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-202365.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3637,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,1.54,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3638,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.2,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3639,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-254.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3640,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,55.18,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3641,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,9.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3642,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,174.67,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3643,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1333.24,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3644,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,242.3,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3645,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3646,"Payroll Disability",519006,"FSSA Family Resources",500,711.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3647,"Vision Care",518800,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3648,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,230.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3649,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,79.99,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3650,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3651,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,40.92,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3652,"Payroll PERF State Share",517005,"FSSA Family Resources",500,904.59,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3653,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1219.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3654,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.77,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3655,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,568.86,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3656,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1.63,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3657,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3658,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-97.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3659,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,72.85,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3660,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,2.59,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3661,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.57,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3662,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3663,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,67.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3664,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.32,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3665,"Vision Care",518800,"Family and Social Svcs Admin",405,-130.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3666,"Payroll Social Security",516003,"FSSA Aging",498,614.84,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3667,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-14735.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3668,"Payroll Life Insurance",518606,"FSSA Family Resources",500,58.21,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3669,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,8.46,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3670,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3671,"Vision Care",518800,"FSSA Family Resources",500,24.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3672,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.81,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3673,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,503.68,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3674,"Payroll Life Insurance",518606,"FSSA Aging",498,3.22,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3675,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3676,"Payroll PERF State Share",517005,"FSSA Aging",498,928.97,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3677,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3678,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.89,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3679,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,65.14,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3680,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,39.23,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3681,"Payroll PERF State Share",517005,"FSSA Aging",498,9.67,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3682,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,778.69,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3683,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,19.73,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3684,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3685,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6952.55,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3686,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,106.54,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3687,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.96,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3688,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.11,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3689,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,47.45,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3690,"Payroll Salaries & Wages",510101,"FSSA Aging",498,2171.64,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3691,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,270.29,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3692,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3439.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3693,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8076.65,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3694,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3695,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3696,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3697,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-22665,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3698,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3699,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.11,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3700,"Anthem Trad High Deductible",518105,"FSSA Aging",498,402.71,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3701,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,310.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3702,"Payroll Social Security",516003,"FSSA Family Resources",500,2940.73,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3703,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,617.83,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3704,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3705,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3706,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.68,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3707,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8294.3,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3708,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.29,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3709,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.2,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3710,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,750.61,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3711,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,47.28,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3712,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,23.8,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3713,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,22.45,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3714,"Payroll Disability",519006,"FSSA Aging",498,145.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3715,"Payroll Social Security",516003,"FSSA Family Resources",500,9.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3716,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3717,"Anthem Trad High Deductible",518105,"FSSA Aging",498,23.03,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3718,"Payroll Social Security",516003,"FSSA Aging",498,5.78,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3719,"Payroll Disability",519006,"FSSA Aging",498,1.51,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3720,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3721,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3722,"Vision Care",518800,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3723,"Anthem Trad High Deductible",518105,"FSSA Aging",498,880.05,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3724,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,17.06,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3725,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,76.96,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3726,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,424.98,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3727,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3728,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.2,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3729,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-30122.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3730,"Payroll Disability",519006,"FSSA Aging",498,38,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3731,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,69.2,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3732,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2456.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3733,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1772.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3734,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3735,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3736,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-38.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3737,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.54,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3738,"Payroll Life Insurance",518606,"FSSA Aging",498,8.94,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3739,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2.51,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3740,"Payroll Social Security",516003,"FSSA Family Resources",500,605.24,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3741,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-978.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3742,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6701.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3743,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.09,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3744,"Payroll Salaries & Wages",510101,"FSSA Aging",498,86.31,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3745,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3746,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.65,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3747,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3748,"Vision Care",518800,"FSSA Aging",498,1.23,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3749,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3750,"Payroll Social Security",516003,"FSSA Aging",498,159.19,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3751,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2438.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3752,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.58,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3753,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40657.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3754,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,13.87,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3755,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,602.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3756,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3757,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1120.15,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3758,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,121.67,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3759,"Payroll Disability",519006,"FSSA Family Resources",500,115.91,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3760,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,122.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3761,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,34.1,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3762,"Payroll PERF State Share",517005,"FSSA Aging",498,243.22,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3763,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,21.83,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3764,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,248.83,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3765,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,63.71,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3766,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10001.24,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3767,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,7.42,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3768,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,113.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3769,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3770,"Vision Care",518800,"FSSA Aging",498,5.9,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3771,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3772,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21.65,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3773,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,300.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3774,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,208.58,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [3775,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [3776,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,175.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [3777,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4553.59,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4382584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [3778,"State in-house product charges",654320,"Natural Resources",300,107.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3779,"Special Charges",659360,"Adjutant General",110,2.33,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3780,"Lease Rate",659350,"School for the Deaf",560,827.47,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3781,"Parts charges",654335,"Economic Development Corp",260,143.65,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3782,"Parts charges",654335,"Lieutenant Governor's Office",38,171.8,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3783,"Labor Charges",659345,"Attorney General",46,53.5,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3784,"State in-house product charges",654320,"Labor",225,167.99,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3785,"Special Charges",659360,"Natural Resources",300,0.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3786,"State in-house product charges",654320,"Correction",615,17.85,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3787,"Parts charges",654335,"Natural Resources",300,13.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3788,"Special Charges",659360,"Veterans Affairs",160,0.06,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3789,"Parts charges",654335,"Natural Resources",300,134.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3790,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3791,"Parts charges",654335,"Brd of Animal Health",351,786.07,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3792,"Special Charges",659360,"School for the Deaf",560,40.79,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3793,"Labor Charges",659345,"Adjutant General",110,50,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3794,"Parts charges",654335,"Correction",615,248.44,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3795,"Special Charges",659360,"Plainfield Corr",690,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3796,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,117.5,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3797,"Labor Charges",659345,"Women's Prison",640,1135.7,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3798,"Special Charges",659360,"Brd of Animal Health",351,9.84,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3799,"Labor Charges",659345,"Larue Carter Hospital",450,50,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3800,"State in-house product charges",654320,"Health",400,17.07,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3801,"Special Charges",659360,"Attorney General",46,1.27,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3802,"Special Charges",659360,"Natural Resources",300,1.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3803,"Parts charges",654335,"Public Defender",605,26.7,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3804,"Special Charges",659360,"Correction",615,3.95,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3805,"Parts charges",654335,"Attorney General",46,11.95,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3806,"State in-house product charges",654320,"Agriculture",36,41.96,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3807,"Labor Charges",659345,"Auditor of State",50,60.9,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3808,"Labor Charges",659345,"State Police",100,4688.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3809,"Labor Charges",659345,"Lieutenant Governor's Office",38,12.5,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3810,"State in-house product charges",654320,"Natural Resources",300,24.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3811,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [3812,"Commercial Charges",659340,"Women's Prison",640,861.3,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3813,"Parts charges",654335,"Governor's Office",30,49.99,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3814,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3815,"Labor Charges",659345,"Education",700,32,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3816,"Special Charges",659360,"State Police",100,168.67,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3817,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,247,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3818,"State in-house product charges",654320,"Public Defender",605,190.7,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3819,"Special Charges",659360,"Madison Corr",667,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3820,"State in-house product charges",654320,"Logansport State Hospital",435,44.39,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3821,"Special Charges",659360,"Adjutant General",110,0.5,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3822,"Lease Rate",659350,"Brd of Animal Health",351,622.62,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3823,"Lease Rate",659350,"Law Enforcement Training Brd",103,156.78,"Internal Service Funds - Expenses",2016,"Public Safety","LAW ENFORCEMENT TRAINING ACADM",10870,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [3824,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3825,"Parts charges",654335,"Education",700,13.63,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3826,"State in-house product charges",654320,"Toxicology",115,16.02,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [3827,"Lease Rate",659350,"Madison State Hospital",430,100.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3828,"Special Charges",659360,"Auditor of State",50,5.16,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3829,"State in-house product charges",654320,"Indpls Adult Edu/Reentry",660,37.38,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3830,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3831,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [3832,"Special Charges",659360,"Agriculture",36,2.74,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3833,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,58.8,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [3834,"Special Charges",659360,"Natural Resources",300,5.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3835,"State in-house product charges",654320,"Correction",615,784.21,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3836,"Parts charges",654335,"Adjutant General",110,203.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3837,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [3838,"Special Charges",659360,"Health",400,36.38,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3839,"Labor Charges",659345,"Health",400,462.5,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3840,"Parts charges",654335,"Auditor of State",50,401.68,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3841,"State in-house product charges",654320,"Brd of Animal Health",351,86.92,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3842,"Parts charges",654335,"Ofc of Inspector General",75,29.24,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3843,"Special Charges",659360,"Lieutenant Governor's Office",38,1.84,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3844,"Special Charges",659360,"Governor's Office",30,0.75,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3845,"Labor Charges",659345,"Plainfield Corr",690,25,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3846,"Parts charges",654335,"State Police",100,6124.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3847,"State in-house product charges",654320,"Environmental Management",495,163.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3848,"Labor Charges",659345,"Veterans Affairs",160,16,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [3849,"State in-house product charges",654320,"Natural Resources",300,16.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3850,"Labor Charges",659345,"Correction",615,73,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3851,"Parts charges",654335,"Professional Licensing",250,22.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3852,"Labor Charges",659345,"Agriculture",36,74.3,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3853,"Special Charges",659360,"Correction",615,1.83,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3854,"Special Charges",659360,"Women's Prison",640,100,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3855,"Labor Charges",659345,"Professional Licensing",250,57,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3856,"Commercial Charges",659340,"Natural Resources",300,313.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3857,"State in-house product charges",654320,"Natural Resources",300,132.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3858,"Labor Charges",659345,"Ofc of Inspector General",75,30,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3859,"Labor Charges",659345,"Public Defender",605,57,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3860,"Special Charges",659360,"Environmental Management",495,5.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3861,"Parts charges",654335,"School for the Deaf",560,737.15,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3862,"Motor Pool Charges",659355,"Brd of Animal Health",351,228,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3863,"Special Charges",659360,"Natural Resources",300,8.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3864,"Commercial Charges",659340,"IN Archives and Records Admin",62,183.68,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3865,"Commercial Charges",659340,"State Police",100,809.16,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3866,"Parts charges",654335,"Natural Resources",300,418.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3867,"Labor Charges",659345,"Natural Resources",300,163.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3868,"Special Charges",659360,"IN Archives and Records Admin",62,1.84,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3869,"Lease Rate",659350,"Motor Vehicles",235,61.39,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3870,"State in-house product charges",654320,"State Police",100,5107.89,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3871,"Labor Charges",659345,"Correction",615,169,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3872,"Labor Charges",659345,"Natural Resources",300,37.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3873,"Parts charges",654335,"Environmental Management",495,634.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3874,"State in-house product charges",654320,"Attorney General",46,16.06,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [3875,"Parts charges",654335,"Correction",615,127.18,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3876,"State in-house product charges",654320,"Professional Licensing",250,46.85,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3877,"Parts charges",654335,"Women's Prison",640,2194.49,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [3878,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [3879,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [3880,"Lease Rate",659350,"Family and Social Svcs Admin",405,656.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3881,"State in-house product charges",654320,"IN Archives and Records Admin",62,156.54,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3882,"Commercial Charges",659340,"School for the Deaf",560,1876.97,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3883,"Labor Charges",659345,"Family and Social Svcs Admin",405,236.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3884,"Special Charges",659360,"Professional Licensing",250,0.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3885,"Parts charges",654335,"Health",400,1225.04,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3886,"Labor Charges",659345,"Economic Development Corp",260,86.1,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3887,"Labor Charges",659345,"Adjutant General",110,30,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [3888,"State in-house product charges",654320,"Lieutenant Governor's Office",38,2,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [3889,"State in-house product charges",654320,"Auditor of State",50,86.45,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3890,"Labor Charges",659345,"Environmental Management",495,206.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3891,"Parts charges",654335,"Family and Social Svcs Admin",405,294.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3892,"Special Charges",659360,"Larue Carter Hospital",450,0.5,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3893,"Labor Charges",659345,"Natural Resources",300,54.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3894,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3895,"Labor Charges",659345,"Natural Resources",300,47.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3896,"Labor Charges",659345,"School for the Deaf",560,528,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [3897,"Parts charges",654335,"Administration",61,310.04,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3898,"Special Charges",659360,"Ofc of Inspector General",75,0.59,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3899,"Special Charges",659360,"Education",700,0.37,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3900,"State in-house product charges",654320,"Family and Social Svcs Admin",405,164.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3901,"Special Charges",659360,"Putnamville Corr",650,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3902,"Special Charges",659360,"Public Defender",605,0.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [3903,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,38.77,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3904,"Commercial Charges",659340,"Administration",61,3406.4,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3905,"Motor Pool Charges",659355,"Natural Resources",300,38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3906,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,1.59,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [3907,"State in-house product charges",654320,"Family and Social Svcs Admin",405,174.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3908,"Special Charges",659360,"Family and Social Svcs Admin",405,2.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3909,"Labor Charges",659345,"Family and Social Svcs Admin",405,137,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3910,"Lease Rate",659350,"Family and Social Svcs Admin",405,648,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3911,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3912,"Parts charges",654335,"Family and Social Svcs Admin",405,131.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3913,"State in-house product charges",654320,"Professional Licensing",250,21.81,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3914,"Parts charges",654335,"Professional Licensing",250,39.38,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3915,"Labor Charges",659345,"Professional Licensing",250,55,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3916,"Special Charges",659360,"Professional Licensing",250,0.95,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [3917,"Commercial Charges",659340,"State Police",100,1005.66,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3918,"Parts charges",654335,"State Police",100,5788.16,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3919,"Special Charges",659360,"State Police",100,152.07,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3920,"Labor Charges",659345,"State Police",100,4629.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3921,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [3922,"Parts charges",654335,"Brd of Animal Health",351,246.07,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3923,"State in-house product charges",654320,"Brd of Animal Health",351,64.36,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3924,"Lease Rate",659350,"Brd of Animal Health",351,622.62,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3925,"State in-house product charges",654320,"Health",400,23.28,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3926,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3927,"Special Charges",659360,"Health",400,92.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3928,"Labor Charges",659345,"Health",400,1846,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3929,"Commercial Charges",659340,"Health",400,662.7,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3930,"Commercial Charges",659340,"Auditor of State",50,129.25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3931,"State in-house product charges",654320,"Auditor of State",50,35.99,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3932,"Special Charges",659360,"Auditor of State",50,18.17,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3933,"Labor Charges",659345,"Auditor of State",50,662.1,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [3934,"Labor Charges",659345,"Environmental Management",495,169.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3935,"Parts charges",654335,"Environmental Management",495,204.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3936,"State in-house product charges",654320,"Environmental Management",495,498.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3937,"Special Charges",659360,"Environmental Management",495,3.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [3938,"State in-house product charges",654320,"Administration",61,1079.72,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3939,"Special Charges",659360,"Administration",61,1.92,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3940,"Lease Rate",659350,"Administration",61,36,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3941,"Special Charges",659360,"Correction",615,5.69,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3942,"Parts charges",654335,"Correction",615,237.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3943,"State in-house product charges",654320,"Correction",615,863.1,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3944,"Labor Charges",659345,"Correction",615,170.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [3945,"Parts charges",654335,"Motor Vehicles",235,562.72,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3946,"Labor Charges",659345,"Motor Vehicles",235,234.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3947,"Lease Rate",659350,"Motor Vehicles",235,56.5,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3948,"State in-house product charges",654320,"Motor Vehicles",235,99.85,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [3949,"Special Charges",659360,"Natural Resources",300,7.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3950,"Parts charges",654335,"Natural Resources",300,473.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3951,"State in-house product charges",654320,"Natural Resources",300,57.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3952,"Labor Charges",659345,"Natural Resources",300,268.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3953,"Special Charges",659360,"Madison Corr",667,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3954,"Labor Charges",659345,"Madison Corr",667,25,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3955,"State in-house product charges",654320,"Secretary Of State",40,28.84,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [3956,"Lease Rate",659350,"Economic Development Corp",260,8.4,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3957,"Special Charges",659360,"Family and Social Svcs Admin",405,5.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [3958,"Parts charges",654335,"Natural Resources",300,189.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3959,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [3960,"Parts charges",654335,"Agriculture",36,141.88,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [3961,"Labor Charges",659345,"Brd of Animal Health",351,192.1,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [3962,"State in-house product charges",654320,"Ofc of Inspector General",75,412.81,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [3963,"Labor Charges",659345,"Governor's Office",30,25,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3964,"Labor Charges",659345,"Administration",61,226,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3965,"Commercial Charges",659340,"Health",400,1984.33,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [3966,"Labor Charges",659345,"Putnamville Corr",650,25,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [3967,"State in-house product charges",654320,"Administration",61,642.45,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3968,"Labor Charges",659345,"Madison Corr",667,25,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [3969,"Special Charges",659360,"Economic Development Corp",260,3.89,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [3970,"Lease Rate",659350,"Administration",61,36,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3971,"Special Charges",659360,"Administration",61,40.93,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [3972,"Lease Rate",659350,"Richmond State Hospital",440,432,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3973,"State in-house product charges",654320,"Governor's Office",30,55.87,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-19T00:00:00",4373229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [3974,"Commercial Charges",659340,"Plainfield Corr",690,41.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3975,"Special Charges",659360,"Plainfield Corr",690,0.84,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [3976,"State in-house product charges",654320,"Labor",225,189.09,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3977,"Parts charges",654335,"Labor",225,52.73,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3978,"Labor Charges",659345,"Labor",225,62,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [3979,"State in-house product charges",654320,"Natural Resources",300,184.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3980,"Parts charges",654335,"Natural Resources",300,13.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3981,"Special Charges",659360,"Natural Resources",300,1.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3982,"Labor Charges",659345,"Natural Resources",300,57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3983,"Parts charges",654335,"Natural Resources",300,319.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [3984,"State in-house product charges",654320,"Logansport State Hospital",435,21.1,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3985,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3986,"Commercial Charges",659340,"Logansport State Hospital",435,1072.52,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3987,"Labor Charges",659345,"Logansport State Hospital",435,25,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [3988,"Lease Rate",659350,"Madison State Hospital",430,72,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [3989,"Labor Charges",659345,"Education",700,48,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3990,"Parts charges",654335,"Education",700,97.48,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3991,"Special Charges",659360,"Education",700,1.25,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [3992,"Special Charges",659360,"Larue Carter Hospital",450,6.43,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3993,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3994,"Labor Charges",659345,"Larue Carter Hospital",450,198.4,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3995,"Commercial Charges",659340,"Larue Carter Hospital",450,52.35,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [3996,"Special Charges",659360,"Richmond State Hospital",440,8.94,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3997,"Commercial Charges",659340,"Richmond State Hospital",440,174.35,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [3998,"Special Charges",659360,"Westville Corr",680,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [3999,"Labor Charges",659345,"Westville Corr",680,25,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4000,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4001,"Parts charges",654335,"Natural Resources",300,13.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4002,"Labor Charges",659345,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4003,"State in-house product charges",654320,"Natural Resources",300,81.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4004,"Labor Charges",659345,"Agriculture",36,437.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4005,"State in-house product charges",654320,"Agriculture",36,112.43,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4006,"Parts charges",654335,"Agriculture",36,882.86,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4007,"Special Charges",659360,"Agriculture",36,12.58,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4008,"Special Charges",659360,"Reception Diagnostic Ctr",695,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4009,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,2,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4010,"Labor Charges",659345,"Reception Diagnostic Ctr",695,25,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4011,"Special Charges",659360,"Correction",615,0.95,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4012,"State in-house product charges",654320,"Correction",615,85.62,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4013,"Parts charges",654335,"Correction",615,82.6,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4014,"Labor Charges",659345,"Correction",615,12.5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4015,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4016,"Parts charges",654335,"IN Archives and Records Admin",62,10.18,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4017,"Special Charges",659360,"IN Archives and Records Admin",62,7.3,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4018,"State in-house product charges",654320,"IN Archives and Records Admin",62,153.8,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4019,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4020,"Commercial Charges",659340,"IN Archives and Records Admin",62,699.27,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4021,"Labor Charges",659345,"IN Archives and Records Admin",62,16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4022,"Special Charges",659360,"Evansville Psych Childrens Ctr",415,637.65,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4023,"Parts charges",654335,"Ofc of Inspector General",75,25.55,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4024,"State in-house product charges",654320,"Ofc of Inspector General",75,440.14,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4025,"Special Charges",659360,"Ofc of Inspector General",75,0.72,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4026,"Labor Charges",659345,"Ofc of Inspector General",75,57,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4027,"State in-house product charges",654320,"Indpls Adult Edu/Reentry",660,16,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4028,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,125.6,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4029,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,3.6,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4030,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,1.15,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4031,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4032,"Labor Charges",659345,"School for the Deaf",560,147.1,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4033,"Parts charges",654335,"School for the Deaf",560,221.61,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4034,"Lease Rate",659350,"School for the Deaf",560,827.47,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4035,"Labor Charges",659345,"Women's Prison",640,32,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [4036,"State in-house product charges",654320,"Lieutenant Governor's Office",38,4,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4037,"Labor Charges",659345,"Edinburgh Corr",697,32,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [4038,"Parts charges",654335,"Public Defender",605,177.85,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4039,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4040,"State in-house product charges",654320,"Public Defender",605,336.42,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4041,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4042,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4043,"Labor Charges",659345,"Governor's Office",30,37.5,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4044,"State in-house product charges",654320,"Governor's Office",30,164.5,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4045,"Special Charges",659360,"Governor's Office",30,0.38,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4046,"Special Charges",659360,"Attorney General",46,4.7,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4047,"Parts charges",654335,"Attorney General",46,389.62,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4048,"Labor Charges",659345,"Attorney General",46,82.6,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4049,"Parts charges",654335,"Richmond State Hospital",440,694.7,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4050,"Labor Charges",659345,"Attorney General",46,92.5,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4051,"Parts charges",654335,"Larue Carter Hospital",450,210.93,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4052,"Labor Charges",659345,"Richmond State Hospital",440,25,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4053,"Labor Charges",659345,"Natural Resources",300,131.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4054,"Labor Charges",659345,"Brd of Animal Health",351,307.2,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4055,"Parts charges",654335,"Administration",61,262.19,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4056,"Special Charges",659360,"Natural Resources",300,4.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4057,"Commercial Charges",659340,"Correction",615,165,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4058,"Lease Rate",659350,"Law Enforcement Training Brd",103,270.97,"Internal Service Funds - Expenses",2016,"Public Safety","LAW ENFORCEMENT TRAINING ACADM",10870,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103], [4059,"Lease Rate",659350,"Richmond State Hospital",440,582.27,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4060,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,36,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4061,"Special Charges",659360,"Labor",225,1.09,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4062,"Parts charges",654335,"Health",400,2941.61,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4063,"Special Charges",659360,"Public Defender",605,3.49,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4064,"State in-house product charges",654320,"State Police",100,5122.02,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4065,"Special Charges",659360,"Attorney General",46,1.34,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4066,"State in-house product charges",654320,"Secretary Of State",40,31.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4067,"Special Charges",659360,"Natural Resources",300,0.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4068,"Special Charges",659360,"Motor Vehicles",235,7.41,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4069,"Special Charges",659360,"Brd of Animal Health",351,5.15,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4070,"Special Charges",659360,"Logansport State Hospital",435,3380.44,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4071,"Special Charges",659360,"School for the Deaf",560,3.5,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4072,"Labor Charges",659345,"Public Defender",605,153.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4073,"Parts charges",654335,"Attorney General",46,41.74,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-14T00:00:00",4389480,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4074,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-185223.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4075,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-20745.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4076,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13553.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4077,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-846.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4078,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5556.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4079,"Vision Care",518800,"Family and Social Svcs Admin",405,-119.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4080,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3111.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4081,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-35.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4082,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-27375.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4083,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1594.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4084,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-226.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4085,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-3184.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4086,"Labor Charges",659345,"Family and Social Svcs Admin",405,156.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4087,"Parts charges",654335,"Family and Social Svcs Admin",405,270.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4088,"State in-house product charges",654320,"Family and Social Svcs Admin",405,181.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4089,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-88.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4090,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,426.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4091,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4092,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2299.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4093,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4094,"Vision Care",518800,"FSSA Family Resources",500,2.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4095,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,39.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4096,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,68.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4097,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4098,"Payroll Disability",519006,"FSSA Family Resources",500,20.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4099,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,19.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4100,"Parts charges",654335,"Professional Licensing",250,1161.44,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4101,"Labor Charges",659345,"Professional Licensing",250,668.2,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4102,"State in-house product charges",654320,"Professional Licensing",250,82.19,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4103,"Special Charges",659360,"Professional Licensing",250,16.97,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [4104,"State in-house product charges",654320,"State Police",100,4997.99,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4105,"Parts charges",654335,"State Police",100,9156.96,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4106,"Commercial Charges",659340,"State Police",100,4792.83,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4107,"Special Charges",659360,"State Police",100,361.16,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4108,"Labor Charges",659345,"State Police",100,9703.5,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4109,"Lease Rate",659350,"State Police",100,108,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [4110,"Parts charges",654335,"Brd of Animal Health",351,288.28,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4111,"State in-house product charges",654320,"Brd of Animal Health",351,149.91,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4112,"Labor Charges",659345,"Health",400,509.6,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4113,"Commercial Charges",659340,"Health",400,2683.93,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4114,"Special Charges",659360,"Health",400,49.45,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4115,"Payroll Disability",519006,"FSSA Family Resources",500,608.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4116,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,37486.21,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4117,"Payroll Social Security",516003,"FSSA Family Resources",500,2745.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4118,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4198.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4119,"Payroll Life Insurance",518606,"FSSA Family Resources",500,50.54,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4120,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,200.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4121,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,5722.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4122,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4123,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.84,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4124,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2745.69,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4125,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,198.69,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4126,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4127,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4128,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,307.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4129,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.35,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4130,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,31.77,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4131,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,441.33,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4132,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,24.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4133,"Special Charges",659360,"Auditor of State",50,0.38,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4134,"Payroll Social Security",516003,"FSSA Family Resources",500,723.63,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4135,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9741.6,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4136,"Labor Charges",659345,"Auditor of State",50,37.5,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4137,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1091.06,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4138,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,623.34,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4139,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.97,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4140,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1453.24,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4141,"Payroll Disability",519006,"FSSA Family Resources",500,145.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4142,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,292.25,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4143,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,55.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4144,"Vision Care",518800,"FSSA Family Resources",500,5.89,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4145,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,83.91,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4146,"Payroll Disability",519006,"FSSA Aging",498,132.88,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4147,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7593.26,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4148,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,227.8,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4149,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,18.75,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4150,"Payroll Life Insurance",518606,"FSSA Aging",498,7.88,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4151,"Vision Care",518800,"FSSA Aging",498,5.19,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4152,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.46,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4153,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,50.51,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4154,"Anthem Trad High Deductible",518105,"FSSA Aging",498,484.65,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4155,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,19.49,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4156,"Labor Charges",659345,"Environmental Management",495,103.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4157,"State in-house product charges",654320,"Environmental Management",495,179.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4158,"Special Charges",659360,"Environmental Management",495,1.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4159,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,119.85,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4160,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6848.61,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4161,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,4.79,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4162,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1336.95,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4163,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4164,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,106.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4165,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,495.65,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4166,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.96,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4167,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,205.46,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4168,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.59,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4169,"State in-house product charges",654320,"Administration",61,578.84,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4170,"Commercial Charges",659340,"Administration",61,220.56,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4171,"Lease Rate",659350,"Administration",61,261.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4172,"Parts charges",654335,"Administration",61,11.37,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4173,"Labor Charges",659345,"Administration",61,146,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4174,"Special Charges",659360,"Correction",615,72.43,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4175,"State in-house product charges",654320,"Correction",615,752.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4176,"Parts charges",654335,"Correction",615,1024.07,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4177,"Parts charges",654335,"Motor Vehicles",235,25.14,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4178,"Lease Rate",659350,"Motor Vehicles",235,77.45,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4179,"Special Charges",659360,"Motor Vehicles",235,0.75,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4180,"Labor Charges",659345,"Motor Vehicles",235,50,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [4181,"Parts charges",654335,"Natural Resources",300,784.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4182,"Special Charges",659360,"Attorney General",46,0.76,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4183,"Parts charges",654335,"Attorney General",46,13.35,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4184,"Labor Charges",659345,"Madison Corr",667,25,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4185,"Special Charges",659360,"Madison Corr",667,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [4186,"Special Charges",659360,"Plainfield Corr",690,0.5,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4187,"Labor Charges",659345,"Plainfield Corr",690,50,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [4188,"State in-house product charges",654320,"Labor",225,168.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [4189,"State in-house product charges",654320,"Natural Resources",300,98.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4190,"Labor Charges",659345,"Natural Resources",300,44.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4191,"Special Charges",659360,"Natural Resources",300,5.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4192,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1283.17,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4193,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11456.89,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4194,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1109.53,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4195,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,861.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4196,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,200.53,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4197,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.5,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4198,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,30.65,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4199,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,82.72,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4200,"Lease Rate",659350,"Logansport State Hospital",435,72,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [4201,"Lease Rate",659350,"Economic Development Corp",260,36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [4202,"Lease Rate",659350,"Madison State Hospital",430,144,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [4203,"Parts charges",654335,"Education",700,9.31,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4204,"Labor Charges",659345,"Education",700,41,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4205,"Lease Rate",659350,"Larue Carter Hospital",450,36,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4206,"Special Charges",659360,"Larue Carter Hospital",450,10.15,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4207,"Commercial Charges",659340,"Larue Carter Hospital",450,1014.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [4208,"Lease Rate",659350,"Richmond State Hospital",440,432,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [4209,"Labor Charges",659345,"Westville Corr",680,91.5,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [4210,"Lease Rate",659350,"Evansville State Hospital",425,252,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [4211,"State in-house product charges",654320,"Agriculture",36,66.01,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4212,"Special Charges",659360,"Agriculture",36,0.55,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4213,"Commercial Charges",659340,"Secretary Of State",40,129.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4214,"Special Charges",659360,"Secretary Of State",40,16.98,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4215,"State in-house product charges",654320,"Secretary Of State",40,24.97,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4216,"Special Charges",659360,"Miami Corr",618,0.5,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4217,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,10,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [4218,"Special Charges",659360,"Correction",615,2.34,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4219,"Labor Charges",659345,"Correction",615,87,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4220,"Parts charges",654335,"Correction",615,99.35,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4221,"Payroll Social Security",516003,"FSSA Aging",498,140.14,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4222,"Payroll PERF State Share",517005,"FSSA Aging",498,211.1,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4223,"Payroll Disability",519006,"FSSA Aging",498,32.98,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4224,"Anthem Trad High Deductible",518105,"FSSA Aging",498,254.54,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4225,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.26,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4226,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,56.55,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4227,"Vision Care",518800,"FSSA Aging",498,0.9,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4228,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,12.69,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4229,"Payroll Life Insurance",518606,"FSSA Aging",498,2.79,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4230,"Labor Charges",659345,"State Prison",620,25,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4231,"Special Charges",659360,"State Prison",620,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [4232,"Lease Rate",659350,"Veterans Home",570,208,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [4233,"Parts charges",654335,"IN Archives and Records Admin",62,459.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4234,"State in-house product charges",654320,"IN Archives and Records Admin",62,79.99,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4235,"Special Charges",659360,"IN Archives and Records Admin",62,32.81,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4236,"Lease Rate",659350,"IN Archives and Records Admin",62,122,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4237,"Labor Charges",659345,"IN Archives and Records Admin",62,780.8,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4238,"Lease Rate",659350,"Evansville Psych Childrens Ctr",415,72,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [4239,"Special Charges",659360,"Ofc of Inspector General",75,0.44,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4240,"State in-house product charges",654320,"Ofc of Inspector General",75,283.9,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4241,"Parts charges",654335,"Ofc of Inspector General",75,39.38,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4242,"Labor Charges",659345,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [4243,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.88,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4244,"Vision Care",518800,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4245,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,39.96,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4246,"Payroll Disability",519006,"Family and Social Svcs Admin",405,6.25,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4247,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,1.55,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4248,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,56.04,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4249,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,26.61,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4250,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,5.4,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4251,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,356.83,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4252,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,10.71,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4253,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.54,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4254,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,59.31,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4255,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,529.57,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4256,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,40.52,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4257,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.6,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4258,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.79,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4259,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4260,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.55,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4261,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,537.46,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4262,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,96.16,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4263,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.82,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4264,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.71,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4265,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,358.99,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4266,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,38.46,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4267,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3205.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4268,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.76,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4269,"Labor Charges",659345,"Indpls Adult Edu/Reentry",660,146,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4270,"Parts charges",654335,"Indpls Adult Edu/Reentry",660,53.56,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4271,"Labor Charges",659345,"Branchville Corr",675,100,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4272,"Special Charges",659360,"Branchville Corr",675,1,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [4273,"Special Charges",659360,"School for the Deaf",560,13.07,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4274,"Lease Rate",659350,"School for the Deaf",560,827.47,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4275,"Commercial Charges",659340,"School for the Deaf",560,781.97,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4276,"Labor Charges",659345,"School for the Deaf",560,217,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4277,"Parts charges",654335,"School for the Deaf",560,229.51,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [4278,"Parts charges",654335,"Public Defender",605,549.08,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4279,"Lease Rate",659350,"Public Defender",605,36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4280,"Special Charges",659360,"Public Defender",605,8.95,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4281,"State in-house product charges",654320,"Public Defender",605,259.91,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4282,"Lease Rate",659350,"School for the Blind and VI",550,21,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [4283,"Lease Rate",659350,"Treasurer of State",48,492.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [4284,"Labor Charges",659345,"Camp Summit Corr",661,6,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [4285,"Labor Charges",659345,"Administration",61,48,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4286,"Parts charges",654335,"Administration",61,3.19,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4287,"Special Charges",659360,"Administration",61,0.96,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4288,"Labor Charges",659345,"Henryville Corr",607,25,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [4289,"Special Charges",659360,"Henryville Corr",607,0.25,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [4290,"Parts charges",654335,"Attorney General",46,58.3,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4291,"Special Charges",659360,"Attorney General",46,1.22,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4292,"Labor Charges",659345,"Governor's Office",30,37.5,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4293,"Special Charges",659360,"Governor's Office",30,0.38,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4294,"State in-house product charges",654320,"Governor's Office",30,85.06,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [4295,"Special Charges",659360,"Attorney General",46,2.08,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4296,"Parts charges",654335,"Attorney General",46,114.38,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4297,"Labor Charges",659345,"Correction",615,1601.9,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4298,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,522.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4299,"Special Charges",659360,"Education",700,0.38,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [4300,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,19.45,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4301,"Parts charges",654335,"Health",400,1904.58,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4302,"Payroll PERF State Share",517005,"FSSA Aging",498,850.45,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4303,"Special Charges",659360,"Family and Social Svcs Admin",405,3.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4304,"Parts charges",654335,"Agriculture",36,17.2,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4305,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,23.26,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4306,"State in-house product charges",654320,"Natural Resources",300,49.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4307,"Payroll PERF State Share",517005,"FSSA Family Resources",500,257.49,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4308,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,15.89,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4309,"Labor Charges",659345,"Attorney General",46,62.5,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4310,"Special Charges",659360,"Indpls Adult Edu/Reentry",660,1.98,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [4311,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,767.05,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4312,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,224.71,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4313,"Special Charges",659360,"Administration",61,8.09,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [4314,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,56.11,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4315,"Lease Rate",659350,"Brd of Animal Health",351,622.62,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4316,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.84,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4317,"Lease Rate",659350,"Family and Social Svcs Admin",405,684,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4318,"Parts charges",654335,"Environmental Management",495,57.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [4319,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,36.97,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4320,"Labor Charges",659345,"Attorney General",46,54.4,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4321,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4322,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.95,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4323,"Labor Charges",659345,"Agriculture",36,37.5,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [4324,"Labor Charges",659345,"Miami Corr",618,50,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [4325,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,82.37,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4326,"Payroll Social Security",516003,"FSSA Family Resources",500,167.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4327,"State in-house product charges",654320,"Auditor of State",50,96.62,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [4328,"Labor Charges",659345,"Public Defender",605,194.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [4329,"Vision Care",518800,"FSSA Family Resources",500,20.97,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4330,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1124.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4331,"State in-house product charges",654320,"Lieutenant Governor's Office",38,49.41,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [4332,"Special Charges",659360,"Brd of Animal Health",351,6.77,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4333,"Labor Charges",659345,"Secretary Of State",40,315.9,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4334,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,262.69,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4335,"State in-house product charges",654320,"Natural Resources",300,81.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4336,"Special Charges",659360,"Natural Resources",300,11.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4337,"Lease Rate",659350,"Health",400,1366.96,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4338,"Lease Rate",659350,"War Memorials Comm",315,172,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [4339,"Commercial Charges",659340,"IN Archives and Records Admin",62,512.96,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [4340,"Labor Charges",659345,"Natural Resources",300,597.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4341,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,48.05,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4342,"Parts charges",654335,"Natural Resources",300,438.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [4343,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,343.7,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4344,"Labor Charges",659345,"Brd of Animal Health",351,385.1,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [4345,"Commercial Charges",659340,"Correction",615,446.05,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [4346,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2695.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4347,"Parts charges",654335,"Secretary Of State",40,539.19,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [4348,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1884.86,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4349,"Labor Charges",659345,"Attorney General",46,118.4,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [4350,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.3,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4351,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.27,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4352,"Payroll Social Security",516003,"FSSA Aging",498,571.49,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4353,"State in-house product charges",654320,"Health",400,2,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-18T00:00:00",4350836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [4354,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,9.6,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4355,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.05,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4356,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-06T00:00:00",4345708,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4357,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-252542.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4358,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-68149.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4359,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-21265.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4360,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-13752.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4361,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5696.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4362,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-11994.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4363,"Vision Care",518800,"Family and Social Svcs Admin",405,-125.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4364,"Vision Care",518800,"Family and Social Svcs Admin",405,-1607.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4365,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-925.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4366,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-473.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4367,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-28689.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4368,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-367525.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4369,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-3364.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4370,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-37.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4371,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-38067.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4372,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-173196.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4373,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2911.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4374,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-21572.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4375,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-245.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4376,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1692.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4377,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-2322.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4378,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,-31.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4379,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-21086.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4380,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-41511.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4381,"Transactions",659207,"Family and Social Svcs Admin",405,-420.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4382,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-26.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4383,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,-1646.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4384,"Citrix",652370,"Family and Social Svcs Admin",405,-12292.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4385,"Seat Charge",652072,"Family and Social Svcs Admin",405,-106727.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4386,"Courier Service",659420,"Family and Social Svcs Admin",405,-11389.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4387,"Database Hosting",659266,"Family and Social Svcs Admin",405,-69851.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4388,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-50107.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4389,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-22243.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4390,"Job Production",659210,"Family and Social Svcs Admin",405,-62.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4391,"Postage",659410,"Family and Social Svcs Admin",405,-22723.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4392,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-19196.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4393,"HR Application Services",659295,"Family and Social Svcs Admin",405,-4907.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4394,"Archive Storage",659271,"Family and Social Svcs Admin",405,-1907.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4395,"Shredding Services",659370,"Family and Social Svcs Admin",405,-45.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4396,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-2540.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4397,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,-1974.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4398,"800# Service",652151,"Family and Social Svcs Admin",405,-310.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4399,"Printing Service",659792,"Family and Social Svcs Admin",405,-1450.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4400,"Parts charges",654335,"Family and Social Svcs Admin",405,-208.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4401,"Training",659102,"Family and Social Svcs Admin",405,-174.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4402,"Filenet",652380,"Family and Social Svcs Admin",405,-23.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4403,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-11391.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4404,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-13972.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4405,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-4304.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4406,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-10558.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4407,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,-33.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4408,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-277.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4409,"Special Charges",659360,"Family and Social Svcs Admin",405,-1002.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4410,"WebEx",659284,"Family and Social Svcs Admin",405,-195.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4411,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-142.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4412,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-431.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4413,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-46.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4414,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,-77.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4415,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-129.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4416,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-157.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4417,"Lease Rate",659350,"Family and Social Svcs Admin",405,-1367.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4418,"Mail Management Services",659430,"Family and Social Svcs Admin",405,-37353.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4419,"Calling Card",652153,"Family and Social Svcs Admin",405,-0.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4420,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-24.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4421,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1556.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4422,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,-1063.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4423,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-215.81,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4424,"AdmOp-EmpReimb-Training Gen",599202,"Family and Social Svcs Admin",405,-26.41,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4425,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-73.94,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4426,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-1624.27,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4427,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-2382.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4428,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-96.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4429,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-29.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4430,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-2366.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4431,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,-751.88,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4432,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,-1857.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4433,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-124.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4434,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-1042.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4435,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-15004.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4436,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-6621.6,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4437,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,-652.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4438,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-4645.25,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4439,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,55.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4440,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-61.16,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4441,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-24575.17,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4442,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-65.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4443,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-6848.6,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4444,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,-174.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4445,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,-2118.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4446,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,-22281.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4447,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,-1700.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4448,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-55.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4449,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,-243.31,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4450,"Main - Carpet",532065,"Family and Social Svcs Admin",405,-26456.76,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4451,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-110.73,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4452,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-164804.94,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4453,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-2269.81,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4454,"REIMB-TRAINING",581020,"Family and Social Svcs Admin",405,-214.45,"Social Service Payments",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4455,"Main - Computers",533041,"Family and Social Svcs Admin",405,-223.05,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4456,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,-251.86,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4457,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,-4727.66,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4458,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,-320.65,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4459,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,-140.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4460,"SpOp-Training",547054,"Family and Social Svcs Admin",405,-1113.19,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4461,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-11717.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4462,"Computer software",555553,"Family and Social Svcs Admin",405,-9097.43,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4463,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-1992.13,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4464,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-20.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4465,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-5651.77,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4466,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-28800.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4467,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-275156.12,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4468,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-145.12,"Utilities",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4469,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-482.11,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4470,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,-858.36,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4471,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1213.95,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4472,"Telecom - Messaging",521022,"Family and Social Svcs Admin",405,-1224.15,"Utilities",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4473,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-4242.39,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4474,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-107417.43,"Grants",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4475,"Office Equipment",555501,"Family and Social Svcs Admin",405,-50.78,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4476,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,-159.3,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4477,"Payroll Disability",519006,"FSSA Family Resources",500,706.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4478,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4522.69,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4479,"Vision Care",518800,"FSSA Family Resources",500,24.23,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4480,"Payroll Life Insurance",518606,"FSSA Family Resources",500,57.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4481,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,238.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4482,"Payroll Social Security",516003,"FSSA Family Resources",500,2916.42,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4483,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6616.79,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4484,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,597.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4485,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.27,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4486,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3524.58,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4487,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,248.82,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4488,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.51,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4489,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,394.76,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4490,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,64.59,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4491,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4492,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,105.74,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4493,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.68,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4494,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,47.88,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4495,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,41.94,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4496,"Payroll Social Security",516003,"FSSA Family Resources",500,606.59,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4497,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8094.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4498,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,106.22,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4499,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,242.84,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4500,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.68,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4501,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1329.53,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4502,"Payroll PERF State Share",517005,"FSSA Family Resources",500,906.62,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4503,"Payroll Disability",519006,"FSSA Family Resources",500,116.23,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4504,"Payroll Life Insurance",518606,"FSSA Family Resources",500,7.61,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4505,"Vision Care",518800,"FSSA Family Resources",500,4.76,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4506,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9971.69,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4507,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,299.16,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4508,"Payroll Life Insurance",518606,"FSSA Aging",498,11.43,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4509,"Payroll Social Security",516003,"FSSA Aging",498,734.67,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4510,"Vision Care",518800,"FSSA Aging",498,7.32,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4511,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,30.5,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4512,"Anthem Trad High Deductible",518105,"FSSA Aging",498,1167.96,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4513,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,96.22,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4514,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,17.41,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4515,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,72.89,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4516,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1325.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4517,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.06,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4518,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7261.21,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4519,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,127.08,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4520,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,813.26,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4521,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,105.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4522,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,527.29,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4523,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,66.92,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4524,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1137.96,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4525,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,177.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4526,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,9.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4527,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,765.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4528,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1131.71,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4529,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,62.23,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4530,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.77,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4531,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.3,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4532,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,304.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4533,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,81.09,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4534,"Payroll Social Security",516003,"FSSA Aging",498,54.94,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4535,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,3.6,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4536,"Payroll Disability",519006,"FSSA Aging",498,13.06,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4537,"Payroll Life Insurance",518606,"FSSA Aging",498,1.1,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4538,"Vision Care",518800,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4539,"Anthem Trad High Deductible",518105,"FSSA Aging",498,145.11,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4540,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4541,"Payroll PERF State Share",517005,"FSSA Aging",498,83.59,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4542,"Payroll Salaries & Wages",510101,"FSSA Aging",498,746.33,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4543,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,22.39,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4544,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,7.1,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4545,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-184.46,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4546,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-556.62,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4547,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-27.3,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4548,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-186.94,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4549,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2494.47,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4550,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-49.41,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4551,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-48.12,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4552,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4553,"Vision Care",518800,"Family and Social Svcs Admin",405,-1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4554,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28.82,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4555,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4556,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,751,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4557,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.54,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4558,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4559,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,4.8,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4560,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4561,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4562,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,84.1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4563,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,57.24,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4564,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.15,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4565,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,7.42,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4566,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,51.96,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4567,"Vision Care",518800,"Family and Social Svcs Admin",405,1.7,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4568,"Payroll Disability",519006,"Family and Social Svcs Admin",405,30.31,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4569,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15.6,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4570,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,193.98,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4571,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,573.91,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4572,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.44,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4573,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,49.72,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4574,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2579.51,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4575,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,28.17,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4576,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.56,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4577,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-242.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4578,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.58,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4579,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,-1.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4580,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-15831.28,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4581,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,507.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4582,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-29662.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4583,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-21.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4584,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-2924.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4585,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-15,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4586,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2899.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4587,"SpOp-Food-Beverages",547101,"Family and Social Svcs Admin",405,-6.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4588,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,-81.38,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4589,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,12.32,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4590,"Structures other than building",555401,"Family and Social Svcs Admin",405,-293.64,"Capital Costs",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4591,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,-3189.81,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4592,"Payroll Disability",519006,"FSSA Aging",498,174.52,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4593,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-189167.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4594,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-1459.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4595,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-1531.42,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4596,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60.1,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4597,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-80.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4598,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2277833.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4599,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,193.29,"Personal Services and Fringe Benefits",2016,"Welfare","Pre-K Education Pilot",15985,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4600,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.65,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4601,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-256.77,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4602,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4603,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.76,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4604,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10160.13,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4605,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,-910.18,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4606,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-115.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4607,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [4608,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-10077.6,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4609,"Labor Charges",659345,"Family and Social Svcs Admin",405,-446.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4610,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-270.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4611,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,309.38,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4612,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.34,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4613,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-165181.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4614,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-191229.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4615,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-2259.83,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4616,"Long Distance",652150,"Family and Social Svcs Admin",405,-452.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4617,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.16,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4618,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,217.83,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [4619,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-2.43,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4620,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1211.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4621,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40381.29,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [4622,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-324.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4623,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-761.23,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4624,"Payroll PERF State Share",517005,"FSSA Aging",498,1116.85,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4625,"Dir Assistance",652140,"Family and Social Svcs Admin",405,-33.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4626,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-167.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [4627,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.01,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [4628,"SpOp - Safety - FireProtect",547161,"Child Services",502,581.12,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4629,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-57.14,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4630,"HSA Health Savings Acct 2",519725,"Child Services",502,1990.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4631,"InState Travel - Parking&Tolls",595170,"Child Services",502,19.43,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4632,"Ins & Bond - Comp General Liab",537020,"Child Services",502,272000.38,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4633,"Network Services",652156,"Child Services",502,-238.56,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4634,"InState Travel - Per Diem&Meal",595120,"Child Services",502,2197.19,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4635,"Computers & Accessories",555554,"Child Services",502,2405.77,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4636,"InState Travel - Mileage",595110,"Child Services",502,146008.93,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4637,"InState Travel - Parking&Tolls",595170,"Child Services",502,4.58,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4638,"Shared SAN Storage",659270,"Child Services",502,14810.91,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4639,"Special Charges",659360,"Child Services",502,4.23,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4640,"Household kitchen & laundry",555502,"Child Services",502,52.41,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4641,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,723.36,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4642,"Shared Web Hosting",659282,"Child Services",502,1278.92,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4643,"Long Distance",652150,"Child Services",502,37.3,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4644,"3PInState Travel - Mileage",595860,"Child Services",502,5841.34,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4645,"Lease Rate",659350,"Child Services",502,152.87,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4646,"Non Contracted Long Distance",652155,"Child Services",502,4541.08,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4647,"Physical Server Hosting",659260,"Child Services",502,567.98,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4648,"Payroll Def Comp - StateMatch",519503,"Child Services",502,845.03,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4649,"Fac Main - Elec - Lighting",543057,"Child Services",502,12.98,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4650,"SpOp -Household",547016,"Child Services",502,229.05,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4651,"Off-Planners",546024,"Child Services",502,1150.89,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4652,"HR Service Fees",659900,"Child Services",502,268279.14,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4653,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,153.63,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4654,"Gigaman Circuit",652054,"Child Services",502,74581.54,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4655,"AdmOp-Recruiting",599024,"Child Services",502,121.01,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4656,"Sec & Sfty - Guard Services",534050,"Child Services",502,88470.36,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4657,"InState Travel - Parking&Tolls",595170,"Child Services",502,1740.79,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4658,"AdmOp-Samples & Evidence",599058,"Child Services",502,13256.64,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4659,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,11143.78,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4660,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,152.41,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4661,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,235572.52,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4662,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,603.27,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4663,"InState Travel - Per Diem&Meal",595120,"Child Services",502,157.6,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4664,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,2057.26,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4665,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,314.83,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4666,"Payroll PERF State Share",517005,"Child Services",502,20340.89,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4667,"Prog Op - Background Checks",539140,"Child Services",502,192524.38,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4668,"Off-Office Supplies",546002,"Child Services",502,85.36,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4669,"Main - RepairPart-ITAccess",545047,"Child Services",502,20.71,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4670,"Off-Storage Boxes",546021,"Child Services",502,1716.03,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4671,"SpOp - Laundry - Cleansers",547136,"Child Services",502,542.43,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4672,"Database Hosting",659266,"Child Services",502,11312.73,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4673,"Storage Optn - Boxes",654739,"Child Services",502,124.36,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4674,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,40.89,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4675,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,35749.55,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4676,"InState Travel - Lodging",595130,"Child Services",502,20287.99,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4677,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,2298.92,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4678,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,6651.65,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4679,"Vision Care",518800,"Child Services",502,6393.67,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4680,"NonRealEstRnt-Parking",591012,"Child Services",502,9087.18,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4681,"Communication Service Analyst",659105,"Child Services",502,945.63,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4682,"PC Refresh Upgrade",653901,"Child Services",502,0.06,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4683,"Payroll Disability",519006,"Child Services",502,111285.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4684,"Instant Messaging",652078,"Child Services",502,1153.09,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4685,"InState Travel - Mileage",595110,"Child Services",502,2659.29,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4686,"SpOp-Uniforms&Related",547022,"Child Services",502,52.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4687,"SpOp-Badges Pins IDs",547036,"Child Services",502,302.03,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4688,"Citrix",652370,"Child Services",502,10975.11,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4689,"Remote IP Phone",652134,"Child Services",502,263.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4690,"InState Travel - Lodging",595130,"Child Services",502,12054.37,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4691,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,4675.69,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4692,"Courier Service",659420,"Child Services",502,1870.4,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4693,"Non Contracted Long Distance",652155,"Child Services",502,158.6,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4694,"Prog Op-InfoProcessConslt",539034,"Child Services",502,197723,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4695,"OutoSt Travel - Lodging",595530,"Child Services",502,989.55,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4696,"Inf Main-Signs Posts",544026,"Child Services",502,204.66,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4697,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-8.15,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4698,"HSA Health Savings Acct",519720,"Child Services",502,-246.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4699,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,10024.23,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4700,"SpOp-Photo Paint Related Art",547064,"Child Services",502,12.18,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4701,"Anthem Trad High Deductible",518105,"Child Services",502,1539695.89,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4702,"Off-Printer Paper",546005,"Child Services",502,138.82,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4703,"AdmOp-Notary Costs",599032,"Child Services",502,40.34,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4704,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,86.99,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4705,"Financial Application Services",659294,"Child Services",502,605404.12,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4706,"Payroll Social Security",516003,"Child Services",502,4858.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4707,"Eqp Main-Repair parts",545006,"Child Services",502,440.08,"Supplies, 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Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4711,"Archive E-mail Storage",652076,"Child Services",502,8467.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4712,"SpOp-Food-Beverages",547101,"Child Services",502,35.32,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4713,"AdmOp-Samples & Evidence",599058,"Child Services",502,8321.69,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4714,"Cyber Security-Confidential",659302,"Child Services",502,10458.33,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4715,"Off-Copier Supplies",546014,"Child Services",502,322.01,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4716,"Payroll Anthem Dental Trad",518796,"Child Services",502,92630.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4717,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,5448.49,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4718,"Payroll Employee Assistance",518901,"Child Services",502,-1.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4719,"Payroll Disability",519006,"Child Services",502,1047.66,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4720,"Seat Charge",652072,"Child Services",502,663679.91,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4721,"SpOp-Computer",547052,"Child Services",502,163.83,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4722,"Site to Site VPN",652331,"Child Services",502,2349.54,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4723,"Disaster Recovery",659052,"Child Services",502,1488.86,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4724,"Office Equipment",555501,"Child Services",502,154.55,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4725,"Educational equipment",555522,"Child Services",502,358.29,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4726,"InState Travel - Per Diem&Meal",595120,"Child Services",502,3206.15,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4727,"Extranet FTP Services",652360,"Child Services",502,30.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4728,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,0.39,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4729,"OutoSt Travel - Lodging",595530,"Child Services",502,1534.79,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4730,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,133001.92,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4731,"Fac Main - Elec - Wiring",543060,"Child Services",502,55242.73,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4732,"Cyber Security-Confidential",659302,"Child Services",502,7899.27,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4733,"AdmOp-Translator Costs",599093,"Child Services",502,209299.2,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4734,"Com & Train - Career Developmt",535018,"Child Services",502,1816.62,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4735,"HR Application Services",659295,"Child Services",502,49727.22,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4736,"Com & Train - WORK SHOPS",535012,"Child Services",502,32400.16,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4737,"Payroll PERF State Share",517005,"Child Services",502,7680.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4738,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,71.31,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4739,"Cellular Phone Service",652110,"Child Services",502,141254.39,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4740,"Internet Broadband",652391,"Child Services",502,142.62,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4741,"SpOp - Household WallCvr",547128,"Child Services",502,234.61,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4742,"SpOp-Camera Film Supls",547076,"Child Services",502,26.81,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4743,"AdmOp-Credit Card Fees",592016,"Child Services",502,3.7,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4744,"InState Travel - GroundTranspt",595150,"Child Services",502,24.02,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4745,"800# Service",652151,"Child Services",502,691.27,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4746,"AdmOp-Registration",599020,"Child Services",502,839.86,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4747,"SpOp-Computer",547052,"Child Services",502,16821.44,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4748,"InState Travel - Lodging",595130,"Child Services",502,182.61,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4749,"Physical Server Hosting",659260,"Child Services",502,5163.07,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4750,"Postage",659410,"Child Services",502,138360.15,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4751,"InState Travel - Per Diem&Meal",595120,"Child Services",502,7527.44,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4752,"Payroll Salaries & Wages",510101,"Child Services",502,221721.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4753,"Fac Main - Elec - Wiring",543060,"Child Services",502,655.41,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4754,"Payroll Def Comp - StateMatch",519503,"Child Services",502,289.93,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4755,"Payroll Life Insurance",518606,"Child Services",502,101.77,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4756,"Payroll Employee Assistance",518901,"Child Services",502,47.4,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4757,"Payroll Anthem Dental Trad",518796,"Child Services",502,2267.88,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4758,"Database Hosting",659266,"Child Services",502,15276.36,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4759,"Prof Serv - Mgmt Support",531030,"Child Services",502,15532.47,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4760,"InState Travel - Parking&Tolls",595170,"Child Services",502,196.27,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4761,"Computers & Accessories",555554,"Child Services",502,2640.49,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4762,"Vision Care",518800,"Child Services",502,13.06,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4763,"Anthem Trad High Deductible",518105,"Child Services",502,3545.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4764,"WebEx",659284,"Child Services",502,149.33,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4765,"Sp Op -Laundry",547018,"Child Services",502,97.61,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4766,"Off-Printer Paper",546005,"Child Services",502,27.64,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4767,"Payroll Delta Dental Trad",518798,"Child Services",502,-3416.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4768,"Payroll Life Insurance",518606,"Child Services",502,237.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4769,"Motor Pool Charges",659355,"Child Services",502,38.31,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4770,"WebEx",659284,"Child Services",502,2891.1,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4771,"Off-Office Supplies",546002,"Child Services",502,14.02,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4772,"MedVet-Personel Hygene items",548040,"Child Services",502,28.74,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4773,"Main-BuildMat-Supplies",543073,"Child Services",502,1561.68,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4774,"Remote IP Phone",652134,"Child Services",502,49930.63,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4775,"Prog Op-InfoProcessConslt",539034,"Child Services",502,972840.27,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4776,"T1",652050,"Child Services",502,7380.23,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4777,"ClmJudg -Court Costs",593018,"Child Services",502,-42963.42,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4778,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,8271.51,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4779,"Anthem Trad High Deductible",518105,"Child Services",502,12859.97,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4780,"Payroll Anthem Dental Trad",518796,"Child Services",502,2216.83,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4781,"Gigaman Circuit",652054,"Child Services",502,1507.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4782,"SpOp - Safety -Apparel",547160,"Child Services",502,67.76,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4783,"Acrobat Pro Subscription",652393,"Child Services",502,2374.74,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4784,"Payroll Salaries & Wages",510101,"Child Services",502,68574.75,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4785,"Off-Specialty Paper",546007,"Child Services",502,4.71,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4786,"Sp Op -Food",547012,"Child Services",502,347.14,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4787,"Mail Management Services",659430,"Child Services",502,16926.63,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4788,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-80907.01,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4789,"Prog Op-Shredding Service",539027,"Child Services",502,7694.28,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4790,"SpOp - Materials&Parts",547180,"Child Services",502,169227.63,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4791,"InState Travel - Parking&Tolls",595170,"Child Services",502,12.12,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4792,"InState Travel - GroundTranspt",595150,"Child Services",502,90.36,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4793,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,159.73,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4794,"Vision Care",518800,"Child Services",502,118.48,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4795,"Payroll Delta Dental Trad",518798,"Child Services",502,-306.8,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4796,"PC Refresh Upgrade",653901,"Child Services",502,145776.3,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4797,"Seat Charge",652072,"Child Services",502,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4798,"Off-Specialty Paper",546007,"Child Services",502,1111.69,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4799,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,121.46,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4800,"Payroll Social Security",516003,"Child Services",502,498120.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4801,"Off Furn - Parts & Access",654721,"Child Services",502,261.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4802,"HSA Health Savings Acct 2",519725,"Child Services",502,-16.43,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4803,"Cyber Security-Baseline",659304,"Child Services",502,226782.41,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4804,"Cyber Security-Baseline",659304,"Child Services",502,1514.67,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4805,"Mot Veh Ex - Oil Grease Fluid",541006,"Child Services",502,1.37,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4806,"InState Travel - Mileage",595110,"Child Services",502,109638.03,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4807,"OutoSt Travel - Airfare",595540,"Child Services",502,2701.18,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4808,"SpOp - Household Battery",547122,"Child Services",502,755.35,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4809,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,21046.67,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4810,"Payroll Def Comp - StateMatch",519503,"Child Services",502,54171.78,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4811,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,12753.18,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4812,"Job Production",659210,"Child Services",502,0.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4813,"Prog Op-Software Licensing",539038,"Child Services",502,8499.55,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4814,"Shared Web Hosting",659282,"Child Services",502,1857.11,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4815,"Video Bridging",652392,"Child Services",502,4880.84,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4816,"Sec & Sfty - Guard Services",534050,"Child Services",502,111252.55,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4817,"SpOp-Awards & Gifts",547026,"Child Services",502,110.89,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4818,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,25.67,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4819,"Com & Train - Career Developmt",535018,"Child Services",502,48662.07,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4820,"Main - Computers",533041,"Child Services",502,60,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4821,"Payroll Social Security",516003,"Child Services",502,-166.46,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4822,"InState Travel - Lodging",595130,"Child Services",502,4741.32,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4823,"Telephone - Centrex",652130,"Child Services",502,981.63,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4824,"SpOp-Recreation",547038,"Child Services",502,26.82,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4825,"Shredding Services",659370,"Child Services",502,1041.51,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4826,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1339.61,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4827,"Ship Trans - Moving",536014,"Child Services",502,31661.03,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4828,"OutoSt Travel - Mileage",595510,"Child Services",502,205.2,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4829,"Payroll Employee Assistance",518901,"Child Services",502,37.44,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4830,"Payroll Life Insurance",518606,"Child Services",502,312.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4831,"Prog Op - Background Checks",539140,"Child Services",502,121701.07,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4832,"AdmOp-Legal Ads",599030,"Child Services",502,28651.48,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4833,"Prof Serv - Data Mgmt",531037,"Child Services",502,17258.32,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4834,"Virtual Server Hosting",659262,"Child Services",502,6801.49,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4835,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,207875.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4836,"OutoSt Travel - Airfare",595540,"Child Services",502,-1259.68,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4837,"Anthem Trad High Deductible",518105,"Child Services",502,34277.49,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4838,"Payroll Employee Assistance",518901,"Child Services",502,1902.49,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4839,"Citrix",652370,"Child Services",502,31.88,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4840,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,312.49,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4841,"NonRealEstRnt-POBox",591020,"Child Services",502,226.55,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4842,"MedVet-Personel Hygene items",548040,"Child Services",502,867.95,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4843,"Sec & Sfty - Sec System",534051,"Child Services",502,2231.56,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4844,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,323,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4845,"Disaster Recovery",659052,"Child Services",502,615.19,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4846,"Printing Service",659792,"Child Services",502,22827.77,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4847,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-284.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4848,"SpOp-Housekeeping",547020,"Child Services",502,431.81,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4849,"Transactions",659207,"Child Services",502,0.43,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4850,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,30443.64,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4851,"Seat Charges Non-Network",652074,"Child Services",502,289.93,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4852,"Payroll Social Security",516003,"Child Services",502,16183.72,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4853,"Telephone - Centrex",652130,"Child Services",502,294.39,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4854,"SpOp-Audio Visual",547046,"Child Services",502,709.26,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4855,"Prof Serv - Program Develop",531025,"Child Services",502,261996.74,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4856,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,585229,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4857,"Anthem Trad High Deductible",518105,"Child Services",502,42396.69,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4858,"Cellular Phone Service",652110,"Child Services",502,576.04,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4859,"Payroll Salaries & Wages",510101,"Child Services",502,181615.2,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4860,"Labor Charges",659345,"Child Services",502,87.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4861,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,229658.01,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4862,"Prog Op-Documnt Imaging",539040,"Child Services",502,6.73,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4863,"Main-BuildMat-General",543069,"Child Services",502,1120.44,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4864,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,266.9,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4865,"OutoSt Travel - Mileage",595510,"Child Services",502,30.8,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4866,"Const -BuildRepair-General",538920,"Child Services",502,1350.45,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4867,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-65.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4868,"Voice or Data Equip Inv",652109,"Child Services",502,1680.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4869,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,84.01,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4870,"InState Travel - Mileage",595110,"Child Services",502,15320.57,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4871,"Payroll Salaries & Wages",510101,"Child Services",502,-1393.45,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4872,"Camera equipment",555541,"Child Services",502,504.12,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4873,"Remote IP Phone",652134,"Child Services",502,100.81,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4874,"Telephone - Remote",652137,"Child Services",502,24992.26,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4875,"Pager Process Fee",652160,"Child Services",502,145.06,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4876,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,15512.99,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4877,"Shared SAN Storage",659270,"Child Services",502,39564.32,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4878,"Prof Serv - Data Mgmt",531037,"Child Services",502,14.87,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4879,"AdmOp-Freight & Express",599042,"Child Services",502,102.95,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4880,"HR Service Fees",659900,"Child Services",502,198230.38,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4881,"Main -Pest Control",532024,"Child Services",502,26.46,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4882,"Payroll Salaries & Wages",510101,"Child Services",502,6954022.9,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4883,"AdmOp-TravelAssistance",599118,"Child Services",502,18341.72,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4884,"Payroll PERF State Share",517005,"Child Services",502,-104.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4885,"SpOp -Household",547016,"Child Services",502,759.27,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4886,"Main - Computers",533041,"Child Services",502,61.61,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4887,"AdmOp-TravelAssistance",599118,"Child Services",502,13885.93,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4888,"SpOp - Materials&Parts",547180,"Child Services",502,201023.63,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4889,"Virtual Server Hosting",659262,"Child Services",502,6425.77,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4890,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,84978.4,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4891,"Vision Care",518800,"Child Services",502,113.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4892,"Payroll Salaries & Wages",510101,"Child Services",502,79009.4,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4893,"SpOp-Housekeeping",547020,"Child Services",502,1034.95,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4894,"Gigaman Circuit",652054,"Child Services",502,60760.79,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4895,"InState Travel - Lodging",595130,"Child Services",502,23223.71,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4896,"Payroll Employee Assistance",518901,"Child Services",502,11.28,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4897,"HSA Health Savings Acct 2",519725,"Child Services",502,-8618.2,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4898,"Payroll Life Insurance",518606,"Child Services",502,5780.4,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4899,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,35313.58,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4900,"Application Development",659261,"Child Services",502,-8342.04,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4901,"Payroll Employee Assistance",518901,"Child Services",502,28.67,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4902,"InState Travel - Per Diem&Meal",595120,"Child Services",502,11112.64,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4903,"Sp Op -Laundry",547018,"Child Services",502,246.12,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4904,"800# Service",652151,"Child Services",502,658.05,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4905,"Shared SAN Storage",659270,"Child Services",502,0.09,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4906,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,17.66,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4907,"Off-Planners",546024,"Child Services",502,7880.65,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4908,"SpOp-Awards & Gifts",547026,"Child Services",502,30.86,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4909,"Disaster Recovery",659052,"Child Services",502,1445.95,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4910,"Payroll Delta Dental Trad",518798,"Child Services",502,64739.82,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4911,"InState Travel - Mileage",595110,"Child Services",502,187575.07,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4912,"InState Travel - GroundTranspt",595150,"Child Services",502,517.07,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4913,"SpOp-Computer",547052,"Child Services",502,259.34,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4914,"Real Estate Rentals",590110,"Child Services",502,1847881.06,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4915,"AdmOp-Postage Permit",599037,"Child Services",502,717.34,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4916,"Telephone - Centrex",652130,"Child Services",502,975,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4917,"SpOp - Laundry - Cleansers",547136,"Child Services",502,533.26,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4918,"PC Refresh Upgrade",653901,"Child Services",502,9047.98,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4919,"Office Equipment",555501,"Child Services",502,100.53,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4920,"OutoSt Travel - Mileage",595510,"Child Services",502,181.36,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4921,"Off-Specialty Paper",546007,"Child Services",502,1373.17,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4922,"SpOp-Badges Pins IDs",547036,"Child Services",502,142.28,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4923,"SpOp-Photo Paint Related Art",547064,"Child Services",502,31.34,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4924,"Fac Main - Elec - Lighting",543057,"Child Services",502,14.79,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4925,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,316.76,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4926,"SpOp - Instct-Classroom",547130,"Child Services",502,26.99,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4927,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,90.4,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4928,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,173280.84,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4929,"Sec & Sfty - Surveillance",534052,"Child Services",502,492.97,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4930,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,21.36,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4931,"Off-Printer Paper",546005,"Child Services",502,37583.27,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4932,"InState Travel - Parking&Tolls",595170,"Child Services",502,1683.29,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4933,"Recreational equipment",555523,"Child Services",502,26.94,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4934,"T1",652050,"Child Services",502,7983.37,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4935,"Remote IP Phone",652134,"Child Services",502,59668.88,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4936,"Seat Charges Non-Network",652074,"Child Services",502,287.99,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4937,"Printing Service",659792,"Child Services",502,30329.44,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4938,"Dir Assistance",652140,"Child Services",502,1.4,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4939,"OutoSt Travel - Lodging",595530,"Child Services",502,530.35,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4940,"Payroll Life Insurance",518606,"Child Services",502,111.32,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4941,"Main - Computers",533041,"Child Services",502,959.06,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4942,"Job Production",659210,"Child Services",502,0.03,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4943,"AdmOp-Legal Ads",599030,"Child Services",502,15431.85,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4944,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,67.13,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4945,"Vision Care",518800,"Child Services",502,50.87,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4946,"InState Travel - Mileage",595110,"Child Services",502,1753.97,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4947,"OutoSt Travel - Lodging",595530,"Child Services",502,6100.99,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4948,"NonRealEstRnt-Parking",591012,"Child Services",502,4697.57,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4949,"Cyber Security-Baseline",659304,"Child Services",502,0.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4950,"Payroll PERF State Share",517005,"Child Services",502,8594.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4951,"SpOp-Food-Beverages",547101,"Child Services",502,25.66,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4952,"AdmOp-Testing Certification",599052,"Child Services",502,7944.8,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4953,"SpOpSp-Safety",547032,"Child Services",502,19362.08,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4954,"InState Travel - Mileage",595110,"Child Services",502,1029.34,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4955,"InState Travel - Parking&Tolls",595170,"Child Services",502,2.82,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4956,"AdmOp-Registration",599020,"Child Services",502,2575.76,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4957,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,306537.34,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4958,"Database Maintenance Services",659251,"Child Services",502,0.04,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4959,"Main - Cutting Tools",545046,"Child Services",502,3.82,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4960,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,261.81,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4961,"AdmOp-Translator Costs",599093,"Child Services",502,468118.79,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4962,"MedVet-Personel Hygene items",548040,"Child Services",502,430.92,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4963,"Site to Site VPN",652331,"Child Services",502,8698.24,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4964,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,6.2,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4965,"ClmJudg -Court Costs",593018,"Child Services",502,13005.71,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4966,"AdmOp-Registration",599020,"Child Services",502,388.41,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4967,"Acrobat Pro Subscription",652393,"Child Services",502,1409.07,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4968,"SpOp-Barber Beauty Shop",547017,"Child Services",502,37.87,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4969,"Computers & Accessories",555554,"Child Services",502,2210.81,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4970,"SpOp-Camera Storage",547115,"Child Services",502,15.88,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4971,"Prog Op-InfoProcessConslt",539034,"Child Services",502,181157.8,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4972,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,535.22,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4973,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,8947.76,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4974,"OutoSt Travel - Airfare",595540,"Child Services",502,1337.86,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4975,"Telephone - Remote",652137,"Child Services",502,34993,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4976,"SpOp - Household Battery",547122,"Child Services",502,2260.13,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4977,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,139.18,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4978,"Lease Rate",659350,"Child Services",502,235.51,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4979,"Payroll Salaries & Wages",510101,"Child Services",502,184979.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4980,"Payroll Anthem Dental Trad",518796,"Child Services",502,57.28,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4981,"SpOp - Household WallCvr",547128,"Child Services",502,120.08,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4982,"Household kitchen & laundry",555502,"Child Services",502,22.06,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4983,"Payroll Def Comp - StateMatch",519503,"Child Services",502,43080.82,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4984,"Payroll Social Security",516003,"Child Services",502,416706.23,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4985,"Video Bridging",652392,"Child Services",502,4270.77,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4986,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2263.83,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4987,"AdmOp-Depositions Transcripts",599100,"Child Services",502,222.31,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4988,"Communication Service Analyst",659105,"Child Services",502,1119.1,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4989,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,6866.46,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4990,"Citrix",652370,"Child Services",502,10589.44,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4991,"Prof Serv - Mgmt Support",531030,"Child Services",502,20712.4,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4992,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,1388.5,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4993,"WebEx",659284,"Child Services",502,2871.6,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4994,"Payroll Life Insurance",518606,"Child Services",502,256.91,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4995,"Prog Op-Software Maint",539035,"Child Services",502,7523.2,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4996,"Prog Op - Vital Records",539046,"Child Services",502,9078.16,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4997,"Camera equipment",555541,"Child Services",502,331.38,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4998,"Prof Serv - Program Develop",531025,"Child Services",502,35264.74,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4999,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,25.78,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5000,"SpOp - Household Kitchen",547126,"Child Services",502,250.09,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5001,"Const -BuildRepair-Structural",538923,"Child Services",502,3024.01,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5002,"Payroll Anthem Trad HDHP",518107,"Child Services",502,67426,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5003,"Inf Main-Signs Posts",544026,"Child Services",502,245.47,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5004,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,131636.19,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5005,"SpOp-Food-Prepared Food",547107,"Child Services",502,9.95,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5006,"Shredding Services",659370,"Child Services",502,961.32,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5007,"Payroll Delta Dental Trad",518798,"Child Services",502,1495.59,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5008,"Prof Serv-Research Conslt",531063,"Child Services",502,-22094.28,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5009,"Main-BuildMat-General",543069,"Child Services",502,1096.02,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5010,"Fac Main - Elec - General",543056,"Child Services",502,573.39,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5011,"Extranet FTP Services",652360,"Child Services",502,20.18,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5012,"Cyber Security-Baseline",659304,"Child Services",502,212824.08,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5013,"Payroll Disability",519006,"Child Services",502,1166.41,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5014,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,11157.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5015,"Office furniture",555503,"Child Services",502,25510.84,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5016,"Payroll Anthem Dental Trad",518796,"Child Services",502,8803.81,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5017,"Payroll Disability",519006,"Child Services",502,95150.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5018,"AdmOp-Time Clock Service",599046,"Child Services",502,24.17,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5019,"Payroll Def Comp - StateMatch",519503,"Child Services",502,805.07,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5020,"AdmOp-Freight & Express",599042,"Child Services",502,606.57,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5021,"Payroll Employee Assistance",518901,"Child Services",502,1226.59,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5022,"Long Distance",652150,"Child Services",502,4870.52,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5023,"HR Application Services",659295,"Child Services",502,49391.59,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5024,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,30238.19,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5025,"Anthem Trad High Deductible",518105,"Child Services",502,1249776.38,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5026,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,2302.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5027,"Const -BuildStructurRestoratn",538910,"Child Services",502,254866.13,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5028,"Transactions",659207,"Child Services",502,0.63,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5029,"Micrographic Services",654340,"Child Services",502,297.42,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5030,"Prog Op-Software Licensing",539038,"Child Services",502,10610.97,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5031,"Financial Application Services",659294,"Child Services",502,601318,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5032,"Shared SAN Storage",659270,"Child Services",502,12916.38,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5033,"Seat Charge NonNetworkPlus",652077,"Child Services",502,30.87,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5034,"Cellular Phone Service",652110,"Child Services",502,151802.71,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5035,"Prof Serv - IT Services",531029,"Child Services",502,113136.03,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5036,"Physical Server Hosting",659260,"Child Services",502,4287.45,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5037,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,265.11,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5038,"Database Hosting",659266,"Child Services",502,12788.3,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5039,"Sp Op -Food",547012,"Child Services",502,20.33,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5040,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,114.3,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5041,"Instant Messaging",652078,"Child Services",502,1038.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5042,"AdmOp-Postage Mail Express",599038,"Child Services",502,14.37,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5043,"Off-Office Supplies",546002,"Child Services",502,38997.55,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5044,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,42.77,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5045,"SpOp-Instruction",547042,"Child Services",502,62.12,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5046,"Mail Management Services",659430,"Child Services",502,17385.21,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5047,"InState Travel - Lodging",595130,"Child Services",502,89.77,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5048,"Tape Accesses",659211,"Child Services",502,0.05,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5049,"Database Hosting",659266,"Child Services",502,3.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5050,"Courier Service",659420,"Child Services",502,1325.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5051,"Main-BuildMat-Supplies",543073,"Child Services",502,79.91,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5052,"Vision Care",518800,"Child Services",502,4187.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5053,"Payroll Delta Dental Trad",518798,"Child Services",502,603.72,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5054,"InState Travel - Parking&Tolls",595170,"Child Services",502,1.99,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5055,"Prof Serv - Data Mgmt",531037,"Child Services",502,391.93,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5056,"Ship Trans - Moving",536014,"Child Services",502,21455.04,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5057,"Off-Ink Catrdge & Toner",546020,"Child Services",502,4140.61,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5058,"SpOp-Audio Visual",547046,"Child Services",502,150.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5059,"Prog Op-Shredding Service",539027,"Child Services",502,7126.38,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5060,"Voice or Data Equip Inv",652109,"Child Services",502,234.95,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5061,"Com & Train - WORK SHOPS",535012,"Child Services",502,476.9,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5062,"Off-Mailing Supplies",546023,"Child Services",502,2562.67,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5063,"State in-house product charges",654320,"Child Services",502,54.91,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5064,"Payroll PERF State Share",517005,"Child Services",502,657156.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5065,"OutoSt Travel - Motor Pool",595560,"Child Services",502,25.74,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5066,"Payroll Social Security",516003,"Child Services",502,5718.63,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5067,"SpOp - Household Packing",547127,"Child Services",502,3.31,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5068,"Archive E-mail Storage",652076,"Child Services",502,7426.76,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5069,"Exempt Unemployment Insurance",519110,"Child Services",502,1223,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5070,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,121.69,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5071,"Payroll Salaries & Wages",510101,"Child Services",502,3516528.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5072,"Fac Main -Electrical",543016,"Child Services",502,9.89,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5073,"Seat Charge",652072,"Child Services",502,620780.08,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5074,"Building & plant",555514,"Child Services",502,45.58,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5075,"Site to Site VPN",652331,"Child Services",502,6143.87,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5076,"SpOp - Laundry - Container",547137,"Child Services",502,198.3,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5077,"Payroll Def Comp - StateMatch",519503,"Child Services",502,339.41,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5078,"Vision Care",518800,"Child Services",502,172.99,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5079,"Pager Process Fee",652160,"Child Services",502,406.97,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5080,"Fac Main - Elec - Wiring",543060,"Child Services",502,25711.53,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5081,"Off-Ink Catrdge & Toner",546020,"Child Services",502,2131.57,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5082,"SpOp - Instct-Classroom",547130,"Child Services",502,21.7,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5083,"Shared Web Hosting",659282,"Child Services",502,1844.57,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5084,"AdmOp-Registration",599020,"Child Services",502,391.5,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5085,"Payroll Life Insurance",518606,"Child Services",502,8780.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5086,"Payroll Social Security",516003,"Child Services",502,13485.8,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5087,"Payroll Social Security",516003,"Child Services",502,12976.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5088,"Real Estate Rentals",590110,"Child Services",502,1946875.12,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5089,"Payroll Disability",519006,"Child Services",502,3878.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5090,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,1074.95,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5091,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,1178.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5092,"SpOp-Recreation",547038,"Child Services",502,635.85,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5093,"NonRealEstRnt-POBox",591020,"Child Services",502,381.81,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5094,"Prog Op-InfoProcessConslt",539034,"Child Services",502,850016.23,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5095,"SpOp - Laundry - Container",547137,"Child Services",502,284.45,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5096,"Off-Mailing Supplies",546023,"Child Services",502,1928.1,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5097,"InState Travel - Mileage",595110,"Child Services",502,737.83,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5098,"AdmOp-Postage Mail Express",599038,"Child Services",502,28,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5099,"Prog Op-Software Maint",539035,"Child Services",502,29.2,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5100,"Off-Office Supplies",546002,"Child Services",502,29053.32,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5101,"Prog Op - Vital Records",539046,"Child Services",502,21016.97,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5102,"Sp Op -Laundry",547018,"Child Services",502,130.54,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5103,"Fac Main -Electrical",543016,"Child Services",502,109,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5104,"Anthem Trad High Deductible",518105,"Child Services",502,31724.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5105,"Cellular Phone Service",652110,"Child Services",502,1420,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5106,"InState Travel - Per Diem&Meal",595120,"Child Services",502,73.45,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5107,"Postage",659410,"Child Services",502,55098.22,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5108,"Payroll PERF State Share",517005,"Child Services",502,774483.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5109,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,759.32,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5110,"Anthem Trad High Deductible",518105,"Child Services",502,13186.98,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5111,"Payroll Anthem Dental Trad",518796,"Child Services",502,628.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5112,"Vision Care",518800,"Child Services",502,45.91,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5113,"Pager Process Fee",652160,"Child Services",502,13.17,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5114,"Prof Serv - Program Develop",531025,"Child Services",502,41002.37,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5115,"Ins & Bond - Comp General Liab",537020,"Child Services",502,7605.46,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5116,"Off-Specialty Paper",546007,"Child Services",502,3.91,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5117,"Payroll Disability",519006,"Child Services",502,3237.13,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5118,"SpOp-Food-Prepared Food",547107,"Child Services",502,456.29,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5119,"Payroll Disability",519006,"Child Services",502,3033.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5120,"Const -BuildStructurRestoratn",538910,"Child Services",502,70601.88,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5121,"Tape Accesses",659211,"Child Services",502,0.04,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5122,"SpOp-Camera Film Supls",547076,"Child Services",502,27.55,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5123,"AdmOp-Recruiting",599024,"Child Services",502,124.28,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5124,"Long Distance",652150,"Child Services",502,4550.03,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5125,"Non Contracted Long Distance",652155,"Child Services",502,186.1,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5126,"Payroll Anthem Dental Trad",518796,"Child Services",502,189.38,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5127,"T1",652050,"Child Services",502,3380.15,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5128,"SpOp - Safety -Apparel",547160,"Child Services",502,11.93,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5129,"Printing Service",659792,"Child Services",502,5699.55,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5130,"Seat Charge",652072,"Child Services",502,0.09,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5131,"SpOpSp-Safety",547032,"Child Services",502,16132.1,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5132,"Payroll PERF State Share",517005,"Child Services",502,20717.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5133,"Parts charges",654335,"Child Services",502,161.27,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5134,"Fac Main - Elec - General",543056,"Child Services",502,550.13,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5135,"AdmOp-Notary Costs",599032,"Child Services",502,248.54,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5136,"OutoSt Travel - Lodging",595530,"Child Services",502,256.91,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5137,"Com & Train - Career Developmt",535018,"Child Services",502,30205.59,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5138,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,9.03,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5139,"Eqp Main-Repair parts",545006,"Child Services",502,355.23,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5140,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,5549.37,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5141,"SpOp-Computer",547052,"Child Services",502,385.37,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5142,"Virtual Server Hosting",659262,"Child Services",502,3209.25,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5143,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,4715.67,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5144,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,479742.67,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5145,"Storage Optn - Boxes",654739,"Child Services",502,72.5,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5146,"Sec & Sfty - Sec System",534051,"Child Services",502,4532.37,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5147,"HSA Health Savings Acct 2",519725,"Child Services",502,-139.66,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5148,"Office furniture",555503,"Child Services",502,9290.23,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5149,"Prog Op-Software Maint",539035,"Child Services",502,21839.01,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5150,"SpOp - Household Kitchen",547126,"Child Services",502,168.51,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5151,"Seat Charge NonNetworkPlus",652077,"Child Services",502,31.08,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5152,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,133.61,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5153,"Payroll PERF State Share",517005,"Child Services",502,24832.81,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5154,"3PInState Travel - Mileage",595860,"Child Services",502,4724.26,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5155,"State in-house product charges",654320,"Child Services",502,44.72,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5156,"Main - Utilities",532037,"Child Services",502,21.17,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5157,"Off-Printer Paper",546005,"Child Services",502,31078.78,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5158,"Non Contracted Long Distance",652155,"Child Services",502,3974.29,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5159,"OutoSt Travel - Mileage",595510,"Child Services",502,428.91,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5160,"Cyber Security-Confidential",659302,"Child Services",502,16307.63,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5161,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,250.63,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5162,"PC Refresh Upgrade",653901,"Child Services",502,358.89,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-29T00:00:00",4412539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5163,"Educational equipment",555522,"Child Services",502,103.55,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-27T00:00:00",4410451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5164,"SpOp-Food-Prepared Food",547107,"Child Services",502,-4.77,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5165,"Real Estate Rentals",590110,"Child Services",502,1816814.04,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5166,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,1174.36,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5167,"Seat Charge",652072,"Child Services",502,400901.85,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5168,"Prog Op - Personal Hygiene",539139,"Child Services",502,10.24,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5169,"Office Equipment",555501,"Child Services",502,619.54,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5170,"Prof Serv - IT Services",531029,"Child Services",502,302967.57,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5171,"Com & Train - Career Developmt",535018,"Child Services",502,19983.44,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5172,"Cyber Security-Baseline",659304,"Child Services",502,-137329.41,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5173,"OutoSt Travel - Lodging",595530,"Child Services",502,-25.6,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5174,"SpOp-Camera Storage",547115,"Child Services",502,6.85,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5175,"Payroll Delta Dental Trad",518798,"Child Services",502,361.96,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5176,"Sp Op -Food",547012,"Child Services",502,60.32,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5177,"AdmOp-Legal Ads",599030,"Child Services",502,-7903.29,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5178,"Real Estate Rentals",590110,"Child Services",502,1816808.37,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5179,"Radio & telephone equipment",555530,"Child Services",502,-18042.76,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5180,"Payroll PERF State Share",517005,"Child Services",502,28530.49,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5181,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1214.77,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5182,"HR Application Services",659295,"Child Services",502,-14677.42,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5183,"Prof Serv - Program Develop",531025,"Child Services",502,814820.6,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5184,"InState Travel - Mileage",595110,"Child Services",502,55.79,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5185,"Seat Charge",652072,"Child Services",502,-400901.85,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5186,"Postage",659410,"Child Services",502,-75909.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5187,"Com & Train - WORK SHOPS",535012,"Child Services",502,49679.96,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5188,"State in-house product charges",654320,"Child Services",502,-130.24,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5189,"Prog Op-Shredding Service",539027,"Child Services",502,7153.15,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5190,"Off-Planners",546024,"Child Services",502,-4291.95,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5191,"Physical Server Hosting",659260,"Child Services",502,893.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5192,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,-411.09,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5193,"Payroll Anthem Trad HDHP",518107,"Child Services",502,1337.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5194,"Vision Care",518800,"Child Services",502,165.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5195,"Database Hosting",659266,"Child Services",502,4867.04,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5196,"SpOp-Food-Beverages",547101,"Child Services",502,41.03,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5197,"Labor Charges",659345,"Child Services",502,136.62,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5198,"Main - Cutting Tools",545046,"Child Services",502,2.51,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5199,"Site to Site VPN",652331,"Child Services",502,2732.4,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5200,"WebEx",659284,"Child Services",502,161.73,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5201,"Fac Main - Elec - Wiring",543060,"Child Services",502,10876.08,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5202,"Prog Op-Shredding Service",539027,"Child Services",502,7153.17,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5203,"Anthem Trad High Deductible",518105,"Child Services",502,42781.48,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5204,"Cyber Security-Confidential",659302,"Child Services",502,4122.64,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5205,"InState Travel - Parking&Tolls",595170,"Child Services",502,-0.53,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5206,"Ins & Bond - Comp General Liab",537020,"Child Services",502,15847.34,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5207,"Citrix",652370,"Child Services",502,5760.75,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5208,"Printing Service",659792,"Child Services",502,37794.29,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5209,"Prof Serv - Mgmt Support",531030,"Child Services",502,20554.33,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5210,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,122.88,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5211,"Off-Office Supplies",546002,"Child Services",502,24247.12,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5212,"Const -BuildStructurRestoratn",538910,"Child Services",502,145113.59,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5213,"Prog Op-Software Licensing",539038,"Child Services",502,-530.85,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5214,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,-1174.36,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5215,"Extranet FTP Services",652360,"Child Services",502,20.25,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5216,"Prog Op-Shredding Service",539027,"Child Services",502,-7153.17,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5217,"Non Contracted Long Distance",652155,"Child Services",502,78.25,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5218,"Physical Server Hosting",659260,"Child Services",502,2152.75,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5219,"SpOp - Materials&Parts",547180,"Child Services",502,85138.1,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5220,"Non Contracted Long Distance",652155,"Child Services",502,-2859.45,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5221,"MedVet-Personel Hygene items",548040,"Child Services",502,681.95,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5222,"Off-Ink Catrdge & Toner",546020,"Child Services",502,-3193.56,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5223,"Fac Main - Elec - General",543056,"Child Services",502,133.08,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5224,"Payroll Employee Assistance",518901,"Child Services",502,43.15,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5225,"SpOp-Housekeeping",547020,"Child Services",502,-133.25,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5226,"Payroll Social Security",516003,"Child Services",502,-3304.47,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5227,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,154980.15,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5228,"Radio & telephone equipment",555530,"Child Services",502,18042.76,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5229,"Pager Process Fee",652160,"Child Services",502,-216.56,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5230,"Communication Service Analyst",659105,"Child Services",502,1377,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5231,"SpOp-Software licenses",547053,"Child Services",502,170.6,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5232,"Prog Op-InfoProcessConslt",539034,"Child Services",502,541406.03,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5233,"Telephone - Remote",652137,"Child Services",502,-13452.67,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5234,"Main - Cutting Tools",545046,"Child Services",502,-2.5,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5235,"Fac Main - Elec - Lighting",543057,"Child Services",502,-135.1,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5236,"Special Charges",659360,"Child Services",502,-3.45,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5237,"Archive E-mail Storage",652076,"Child Services",502,3446.86,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5238,"Shared Web Hosting",659282,"Child Services",502,-1234.89,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5239,"Main - Cutting Tools",545046,"Child Services",502,2.5,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5240,"SpOp - Laundry - Container",547137,"Child Services",502,95.69,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5241,"Anthem Trad High Deductible",518105,"Child Services",502,-7100.81,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5242,"Com & Train - WORK SHOPS",535012,"Child Services",502,-49679.96,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5243,"AdmOp-Advert-Gen",599112,"Child Services",502,-51.66,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5244,"WebEx",659284,"Child Services",502,-161.73,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5245,"SpOp-Housekeeping",547020,"Child Services",502,133.23,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5246,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-679.31,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5247,"Physical Server Hosting",659260,"Child Services",502,893.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5248,"SpOp-Audio Visual",547046,"Child Services",502,28.77,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5249,"Cyber Security-Baseline",659304,"Child Services",502,-292.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5250,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-1434.45,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5251,"SpOp - Laundry - Container",547137,"Child Services",502,95.68,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5252,"Main - Computers",533041,"Child Services",502,966.75,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5253,"Citrix",652370,"Child Services",502,-6.75,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5254,"Prog Op - Background Checks",539140,"Child Services",502,126290.55,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5255,"AdmOp-Notary Costs",599032,"Child Services",502,41.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5256,"Disaster Recovery",659052,"Child Services",502,443.32,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5257,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-128262.74,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5258,"Shared SAN Storage",659270,"Child Services",502,-7875.54,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5259,"Seat Charge",652072,"Child Services",502,-125.89,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5260,"Anthem Trad High Deductible",518105,"Child Services",502,7100.81,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5261,"Prof Serv-Legal Research",531055,"Child Services",502,5204.55,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5262,"SpOp-Badges Pins IDs",547036,"Child Services",502,-60.22,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5263,"Long Distance",652150,"Child Services",502,-2354.37,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5264,"SpOp - Laundry - Container",547137,"Child Services",502,-95.68,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5265,"Prof Serv - Mgmt Support",531030,"Child Services",502,-20554.4,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5266,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,122.22,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5267,"SpOp - Household Battery",547122,"Child Services",502,1233.7,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5268,"SpOp-Recreation",547038,"Child Services",502,21.87,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5269,"Disk Megabytes Allocated",659220,"Child Services",502,0.61,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5270,"Physical Server Hosting",659260,"Child Services",502,-893.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5271,"Cellular Phone Service",652110,"Child Services",502,89117.16,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5272,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-134296.03,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5273,"Prog Op-Software Maint",539035,"Child Services",502,11350.62,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5274,"Site to Site VPN",652331,"Child Services",502,-266.35,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5275,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,2540.02,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5276,"Ins & Bond - Comp General Liab",537020,"Child Services",502,15847.38,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5277,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,2576.42,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5278,"AdmOp-Freight & Express",599042,"Child Services",502,351.62,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5279,"Voice or Data Equip Inv",652109,"Child Services",502,309.85,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5280,"Parts charges",654335,"Child Services",502,-221.38,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5281,"Extranet FTP Services",652360,"Child Services",502,-20.25,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5282,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,3619.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5283,"SpOp-Audio Visual",547046,"Child Services",502,-28.77,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5284,"Shared SAN Storage",659270,"Child Services",502,-2516.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5285,"Ins & Bond - Comp General Liab",537020,"Child Services",502,-15847.38,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5286,"Payroll PERF State Share",517005,"Child Services",502,5104.77,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5287,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,-5426.35,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5288,"Database Hosting",659266,"Child Services",502,-2365.88,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5289,"NonRealEstRnt-Parking",591012,"Child Services",502,6103.63,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5290,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-20.65,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5291,"Sp Op -Food",547012,"Child Services",502,-60.32,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5292,"Special Charges",659360,"Child Services",502,3.45,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5293,"Off-Printer Paper",546005,"Child Services",502,23905.35,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5294,"Fac Main -Electrical",543016,"Child Services",502,778.32,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5295,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,411.07,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5296,"Payroll Disability",519006,"Child Services",502,-797.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5297,"MedVet-Personel Hygene items",548040,"Child Services",502,681.94,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5298,"Shredding Services",659370,"Child Services",502,925.11,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5299,"Payroll Salaries & Wages",510101,"Child Services",502,45578.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5300,"SpOp-Software licenses",547053,"Child Services",502,-170.59,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5301,"Off-Mailing Supplies",546023,"Child Services",502,2990.11,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5302,"Inf Main-Signs Posts",544026,"Child Services",502,-745.08,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5303,"Main-BuildMat-Supplies",543073,"Child Services",502,-3.97,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5304,"Camera equipment",555541,"Child Services",502,328.84,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5305,"Special Charges",659360,"Child Services",502,3.45,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5306,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,-154980.15,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5307,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,5426.35,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5308,"HR Service Fees",659900,"Child Services",502,130784.58,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5309,"Cellular Phone Service",652110,"Child Services",502,-89117.16,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5310,"Sec & Sfty - Guard Services",534050,"Child Services",502,87596.45,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5311,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,-2576.43,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5312,"InState Travel - Mileage",595110,"Child Services",502,2097.2,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5313,"Citrix",652370,"Child Services",502,-5760.75,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5314,"Cyber Security-Baseline",659304,"Child Services",502,137329.41,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5315,"Main-BuildMat-General",543069,"Child Services",502,2055.35,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5316,"AdmOp-Advert-Gen",599112,"Child Services",502,51.66,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5317,"Cellular Phone Service",652110,"Child Services",502,-147.52,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5318,"Application Development",659261,"Child Services",502,8541.38,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5319,"Mail Management Services",659430,"Child Services",502,17032.89,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5320,"Exempt Unemployment Insurance",519110,"Child Services",502,-72.71,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5321,"Office furniture",555503,"Child Services",502,-8509.07,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5322,"AdmOp-Advert-Gen",599112,"Child Services",502,51.67,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5323,"Prog Op-Software Maint",539035,"Child Services",502,11350.58,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5324,"SpOp-Instruction",547042,"Child Services",502,313.81,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5325,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,-25.59,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5326,"SpOp - Safety -Apparel",547160,"Child Services",502,35.51,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5327,"Payroll Salaries & Wages",510101,"Child Services",502,254737.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5328,"Off-Office Supplies",546002,"Child Services",502,-127.86,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5329,"T1",652050,"Child Services",502,3427.4,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5330,"Fac Main - Elec - General",543056,"Child Services",502,133.09,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5331,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,-4285.53,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5332,"AdmOp-Notary Costs",599032,"Child Services",502,41.1,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5333,"800# Service",652151,"Child Services",502,-427.53,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5334,"Financial Application Services",659294,"Child Services",502,-402568.19,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5335,"Gigaman Circuit",652054,"Child Services",502,-42195.99,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5336,"Labor Charges",659345,"Child Services",502,-136.61,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5337,"HR Application Services",659295,"Child Services",502,-33066.5,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5338,"Gigaman Circuit",652054,"Child Services",502,30979.46,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5339,"Telephone - Centrex",652130,"Child Services",502,-642.22,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5340,"SpOp-Recreation",547038,"Child Services",502,-21.87,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5341,"Financial Application Services",659294,"Child Services",502,197435.68,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5342,"800# Service",652151,"Child Services",502,-199.28,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5343,"AdmOp-TravelAssistance",599118,"Child Services",502,-5587.37,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5344,"InState Travel - Mileage",595110,"Child Services",502,-55.79,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5345,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,-122.23,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5346,"Off-Specialty Paper",546007,"Child Services",502,980.98,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5347,"Sec & Sfty - Guard Services",534050,"Child Services",502,-87596.45,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5348,"Off-Office Supplies",546002,"Child Services",502,24247.05,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5349,"SpOp-Photo Paint Related Art",547064,"Child Services",502,7.26,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5350,"Off-Office Supplies",546002,"Child Services",502,127.86,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5351,"Gigaman Circuit",652054,"Child Services",502,-71.3,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5352,"MedVet-Medical Mat & Parts",548121,"Child Services",502,-47.23,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5353,"800# Service",652151,"Child Services",502,427.53,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5354,"Eqp Main-Repair parts",545006,"Child Services",502,29.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5355,"SpOp - Household Kitchen",547126,"Child Services",502,71.85,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5356,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,5426.35,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5357,"Video Bridging",652392,"Child Services",502,1235.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5358,"Parts charges",654335,"Child Services",502,221.39,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5359,"Off-Ink Catrdge & Toner",546020,"Child Services",502,3193.56,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5360,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,205.06,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5361,"T1",652050,"Child Services",502,7653.22,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5362,"Telecom -TelephoneLocalService",521002,"Child Services",502,-440.83,"Utilities",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5363,"Postage",659410,"Child Services",502,75908.96,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5364,"SpOp-Software licenses",547053,"Child Services",502,213.73,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5365,"HR Service Fees",659900,"Child Services",502,130784.98,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5366,"Printing Service",659792,"Child Services",502,37794.17,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5367,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,164.36,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5368,"Database Hosting",659266,"Child Services",502,5326.71,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5369,"Remote IP Phone",652134,"Child Services",502,27244.51,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5370,"Long Distance",652150,"Child Services",502,-4.55,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5371,"Prog Op-Software Maint",539035,"Child Services",502,-11350.62,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5372,"Payroll Life Insurance",518606,"Child Services",502,67.53,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5373,"AdmOp-Freight & Express",599042,"Child Services",502,-351.6,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5374,"Citrix",652370,"Child Services",502,16.16,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5375,"SpOp - Manuf - Chemical",547141,"Child Services",502,150.65,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5376,"SpOp - Manuf - Chemical",547141,"Child Services",502,150.66,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5377,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,4285.53,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5378,"Prog Op-Documnt Imaging",539040,"Child Services",502,-182.65,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5379,"WebEx",659284,"Child Services",502,161.73,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5380,"Non Contracted Long Distance",652155,"Child Services",502,2859.45,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5381,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,25.58,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5382,"SpOp - Materials&Parts",547180,"Child Services",502,85138.37,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5383,"Cyber Security-Confidential",659302,"Child Services",502,-1671.52,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5384,"Non Contracted Long Distance",652155,"Child Services",502,-17.1,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5385,"Office furniture",555503,"Child Services",502,8509.07,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5386,"SpOp-Recreation",547038,"Child Services",502,21.87,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5387,"Disaster Recovery",659052,"Child Services",502,1056.03,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5388,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,122.87,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5389,"SpOp - Household Battery",547122,"Child Services",502,-1233.7,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5390,"Computers & Accessories",555554,"Child Services",502,-1464.16,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5391,"Remote IP Phone",652134,"Child Services",502,-27244.51,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5392,"Virtual Server Hosting",659262,"Child Services",502,-1901.19,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5393,"Off-Office Supplies",546002,"Child Services",502,-24247.12,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5394,"Gigaman Circuit",652054,"Child Services",502,-30979.46,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5395,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,7642.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5396,"Prog Op - Vital Records",539046,"Child Services",502,-8011.07,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5397,"Communication Service Analyst",659105,"Child Services",502,-1377,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5398,"Payroll Salaries & Wages",510101,"Child Services",502,-45578.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5399,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,1367.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5400,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-205.06,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5401,"SpOp-Instruction",547042,"Child Services",502,313.81,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5402,"NonRealEstRnt-POBox",591020,"Child Services",502,-37,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5403,"SpOp-Instruction",547042,"Child Services",502,-313.81,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5404,"Postage",659410,"Child Services",502,75909.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5405,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,122.23,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5406,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,25.59,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5407,"Acrobat Pro Subscription",652393,"Child Services",502,-378.72,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5408,"Shared Web Hosting",659282,"Child Services",502,-270.63,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5409,"Telecom -TelephoneLocalService",521002,"Child Services",502,440.83,"Utilities",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5410,"Dir Assistance",652140,"Child Services",502,-6.86,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5411,"Financial Application Services",659294,"Child Services",502,-197436.29,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5412,"InState Travel - Mileage",595110,"Child Services",502,450.97,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5413,"SpOp-Computer",547052,"Child Services",502,34.25,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5414,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-1367.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5415,"Pager Process Fee",652160,"Child Services",502,-5.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5416,"Off-Storage Boxes",546021,"Child Services",502,2843.92,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5417,"Prof Serv - IT Services",531029,"Child Services",502,-302967.57,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5418,"Mail Management Services",659430,"Child Services",502,-17032.89,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5419,"SpOp-Badges Pins IDs",547036,"Child Services",502,60.23,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5420,"SpOp-Flags",547024,"Child Services",502,-38.84,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5421,"Financial Application Services",659294,"Child Services",502,197436.29,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5422,"Virtual Server Hosting",659262,"Child Services",502,1901.19,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5423,"Prog Op - Background Checks",539140,"Child Services",502,126290.17,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5424,"Sp Op -Laundry",547018,"Child Services",502,-76.25,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5425,"Office Equipment",555501,"Child Services",502,-619.54,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5426,"Shared Web Hosting",659282,"Child Services",502,648.4,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5427,"Prog Op - Vital Records",539046,"Child Services",502,8011.06,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5428,"SpOp-Camera Storage",547115,"Child Services",502,6.86,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5429,"T1",652050,"Child Services",502,-7653.26,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5430,"MedVet-Personel Hygene items",548040,"Child Services",502,-681.95,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5431,"Database Hosting",659266,"Child Services",502,-4867.05,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5432,"Cyber Security-Baseline",659304,"Child Services",502,699.65,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5433,"Fac Main - Elec - Wiring",543060,"Child Services",502,-10876.08,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5434,"Com & Train - WORK SHOPS",535012,"Child Services",502,49679.8,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5435,"Ship Trans - Moving",536014,"Child Services",502,-20618.4,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5436,"Remote IP Phone",652134,"Child Services",502,-21.33,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5437,"SpOp-Software licenses",547053,"Child Services",502,-213.73,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5438,"Dir Assistance",652140,"Child Services",502,6.86,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5439,"Voice or Data Equip Inv",652109,"Child Services",502,-309.85,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5440,"SpOp -Household",547016,"Child Services",502,-51.29,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5441,"AdmOp-Notary Costs",599032,"Child Services",502,-41.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5442,"Database Hosting",659266,"Child Services",502,4867.05,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5443,"ClmJudg -Court Costs",593018,"Child Services",502,-39461.1,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5444,"Pager Process Fee",652160,"Child Services",502,12,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5445,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-237.55,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5446,"Virtual Server Hosting",659262,"Child Services",502,-3600.43,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5447,"Off-Printer Paper",546005,"Child Services",502,-23905.35,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5448,"Payroll Delta Dental Trad",518798,"Child Services",502,2335.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5449,"Off-Planners",546024,"Child Services",502,4291.94,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5450,"Virtual Server Hosting",659262,"Child Services",502,1901.18,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5451,"Disaster Recovery",659052,"Child Services",502,-1056.03,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5452,"State in-house product charges",654320,"Child Services",502,130.25,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5453,"SpOp -Household",547016,"Child Services",502,51.28,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5454,"AdmOp-Samples & Evidence",599058,"Child Services",502,13858.59,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5455,"T1",652050,"Child Services",502,7653.26,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5456,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,154979.67,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5457,"Real Estate Rentals",590110,"Child Services",502,-1816814.04,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5458,"SpOp - Safety -Apparel",547160,"Child Services",502,35.52,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5459,"SpOp - Household Kitchen",547126,"Child Services",502,71.86,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5460,"3PInState Travel - Mileage",595860,"Child Services",502,1783.28,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5461,"SpOp - Laundry - Cleansers",547136,"Child Services",502,419.28,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5462,"Fac Main -Electrical",543016,"Child Services",502,-778.33,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5463,"NonRealEstRnt-POBox",591020,"Child Services",502,37,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5464,"Off-Storage Boxes",546021,"Child Services",502,2843.95,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5465,"Shared Web Hosting",659282,"Child Services",502,506.34,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5466,"Computers & Accessories",555554,"Child Services",502,1464.16,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5467,"Lease Rate",659350,"Child Services",502,-233.73,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5468,"SpOp-Audio Visual",547046,"Child Services",502,28.77,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5469,"Household kitchen & laundry",555502,"Child Services",502,107.58,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5470,"Off-Ink Catrdge & Toner",546020,"Child Services",502,3193.54,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5471,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-162382.21,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5472,"Prog Op - Vital Records",539046,"Child Services",502,8011.07,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5473,"WebEx",659284,"Child Services",502,-31.6,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5474,"Shared Web Hosting",659282,"Child Services",502,506.34,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5475,"Off-Specialty Paper",546007,"Child Services",502,980.98,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5476,"Const -BuildStructurRestoratn",538910,"Child Services",502,145114.04,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5477,"Prog Op-Documnt Imaging",539040,"Child Services",502,182.66,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5478,"SpOp-Badges Pins IDs",547036,"Child Services",502,60.22,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5479,"AdmOp-TravelAssistance",599118,"Child Services",502,5587.37,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5480,"Ship Trans - Moving",536014,"Child Services",502,20618.4,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5481,"Main-BuildMat-General",543069,"Child Services",502,-2055.35,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5482,"SpOp -Household",547016,"Child Services",502,51.29,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5483,"Site to Site VPN",652331,"Child Services",502,-2732.4,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5484,"Camera equipment",555541,"Child Services",502,328.83,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5485,"Shared SAN Storage",659270,"Child Services",502,2516.44,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5486,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,2576.43,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5487,"Seat Charges Non-Network",652074,"Child Services",502,192.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5488,"Prof Serv - IT Services",531029,"Child Services",502,-17653.19,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5489,"Cyber Security-Confidential",659302,"Child Services",502,-11553.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5490,"Prog Op-Software Licensing",539038,"Child Services",502,530.85,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5491,"Parts charges",654335,"Child Services",502,221.38,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5492,"Vision Care",518800,"Child Services",502,30.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5493,"Camera equipment",555541,"Child Services",502,-328.84,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5494,"Shared Web Hosting",659282,"Child Services",502,1234.89,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5495,"Ship Trans - Moving",536014,"Child Services",502,20618.33,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5496,"Shredding Services",659370,"Child Services",502,925.11,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5497,"Disaster Recovery",659052,"Child Services",502,311.89,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5498,"Prof Serv-Legal Research",531055,"Child Services",502,-5204.57,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5499,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,134296.03,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5500,"Prof Serv - Program Develop",531025,"Child Services",502,-36590.94,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5501,"Telephone - Remote",652137,"Child Services",502,13452.67,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5502,"Payroll Disability",519006,"Child Services",502,797.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5503,"AdmOp-Translator Costs",599093,"Child Services",502,341883.55,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5504,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,2540,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5505,"Seat Charge",652072,"Child Services",502,351.88,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5506,"Computers & Accessories",555554,"Child Services",502,1464.15,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5507,"Prof Serv-Research Conslt",531063,"Child Services",502,21925.69,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5508,"NonRealEstRnt-Parking",591012,"Child Services",502,6103.61,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5509,"Pager Process Fee",652160,"Child Services",502,216.56,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5510,"Payroll Social Security",516003,"Child Services",502,3304.47,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5511,"Cellular Phone Service",652110,"Child Services",502,-13.05,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5512,"SpOp - Materials&Parts",547180,"Child Services",502,-85138.37,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5513,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-2540,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5514,"SpOp - Instct-Classroom",547130,"Child Services",502,-10.89,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5515,"SpOp - Instct-Classroom",547130,"Child Services",502,10.88,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5516,"Printing Service",659792,"Child Services",502,-37794.29,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5517,"Physical Server Hosting",659260,"Child Services",502,-2152.75,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5518,"MedVet-Medical Mat & Parts",548121,"Child Services",502,47.23,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5519,"Telephone - Centrex",652130,"Child Services",502,642.22,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5520,"Payroll Delta Dental Trad",518798,"Child Services",502,-361.96,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5521,"AdmOp-TravelAssistance",599118,"Child Services",502,5587.35,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5522,"WebEx",659284,"Child Services",502,-2688.67,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5523,"Prof Serv - Mgmt Support",531030,"Child Services",502,20554.4,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5524,"Storage Optn - Boxes",654739,"Child Services",502,1301.79,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5525,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,1174.36,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5526,"Prof Serv-Research Conslt",531063,"Child Services",502,-21925.74,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5527,"T1",652050,"Child Services",502,9287,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5528,"HR Application Services",659295,"Child Services",502,14677.38,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5529,"Telecom -TelephoneLocalService",521002,"Child Services",502,440.83,"Utilities",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5530,"OutoSt Travel - Airfare",595540,"Child Services",502,586.93,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5531,"Const -BuildStructurRestoratn",538910,"Child Services",502,-145114.04,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5532,"3PInState Travel - Mileage",595860,"Child Services",502,1783.26,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5533,"Remote IP Phone",652134,"Child Services",502,51.11,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5534,"Disaster Recovery",659052,"Child Services",502,443.33,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5535,"Payroll PERF State Share",517005,"Child Services",502,-5104.77,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5536,"Courier Service",659420,"Child Services",502,1947.72,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5537,"SpOp-Photo Paint Related Art",547064,"Child Services",502,7.27,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5538,"Household kitchen & laundry",555502,"Child Services",502,-107.58,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5539,"Eqp Main-Repair parts",545006,"Child Services",502,-29.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5540,"Shared Web Hosting",659282,"Child Services",502,-506.34,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5541,"Office Equipment",555501,"Child Services",502,619.55,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5542,"SpOp - Household Kitchen",547126,"Child Services",502,-71.85,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5543,"SpOp-Photo Paint Related Art",547064,"Child Services",502,-7.26,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5544,"Off-Printer Paper",546005,"Child Services",502,23905.28,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5545,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,205.07,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5546,"Main - Computers",533041,"Child Services",502,-966.75,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5547,"Prof Serv - Program Develop",531025,"Child Services",502,36590.94,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5548,"Payroll Social Security",516003,"Child Services",502,18544.37,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5549,"Main-BuildMat-General",543069,"Child Services",502,2055.34,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5550,"Lease Rate",659350,"Child Services",502,233.73,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5551,"Prof Serv-Research Conslt",531063,"Child Services",502,21925.74,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5552,"InState Travel - Lodging",595130,"Child Services",502,-237.84,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5553,"Fac Main - Elec - General",543056,"Child Services",502,-133.09,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5554,"Payroll Disability",519006,"Child Services",502,4346.51,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5555,"InState Travel - Lodging",595130,"Child Services",502,237.83,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5556,"Video Bridging",652392,"Child Services",502,-3245.55,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5557,"AdmOp-Samples & Evidence",599058,"Child Services",502,13858.65,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5558,"Prof Serv-Legal Research",531055,"Child Services",502,5204.57,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5559,"Video Bridging",652392,"Child Services",502,-1235.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5560,"HR Application Services",659295,"Child Services",502,14677.42,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5561,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-478923.11,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5562,"Seat Charge NonNetworkPlus",652077,"Child Services",502,20.65,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5563,"SpOp-Camera Storage",547115,"Child Services",502,-6.85,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5564,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,478921.62,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5565,"Inf Main-Signs Posts",544026,"Child Services",502,745.08,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5566,"Prog Op - Personal Hygiene",539139,"Child Services",502,-10.24,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5567,"Main-BuildMat-Supplies",543073,"Child Services",502,3.97,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5568,"Disaster Recovery",659052,"Child Services",502,-443.32,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5569,"Shredding Services",659370,"Child Services",502,-925.11,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5570,"Inf Main-Signs Posts",544026,"Child Services",502,745.08,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5571,"Prog Op-Documnt Imaging",539040,"Child Services",502,182.65,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5572,"Courier Service",659420,"Child Services",502,1947.74,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5573,"800# Service",652151,"Child Services",502,199.28,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5574,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,4285.53,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5575,"Sec & Sfty - Sec System",534051,"Child Services",502,14075.51,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5576,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-202116.4,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5577,"MedVet-Medical Mat & Parts",548121,"Child Services",502,47.25,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5578,"AdmOp-Depositions Transcripts",599100,"Child Services",502,1434.45,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5579,"Cellular Phone Service",652110,"Child Services",502,247.14,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5580,"PC Refresh Upgrade",653901,"Child Services",502,-2058.43,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5581,"Internet Broadband",652391,"Child Services",502,-30.18,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5582,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,-1716.29,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5583,"SpOp-Food-Beverages",547101,"Child Services",502,-41.02,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5584,"HR Service Fees",659900,"Child Services",502,-130784.98,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5585,"WebEx",659284,"Child Services",502,2688.67,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5586,"AdmOp-Translator Costs",599093,"Child Services",502,-341883.55,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5587,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,-30365.63,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5588,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,679.31,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5589,"SpOp-Housekeeping",547020,"Child Services",502,133.25,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5590,"Acrobat Pro Subscription",652393,"Child Services",502,378.72,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5591,"SpOp - Manuf - Chemical",547141,"Child Services",502,-150.66,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5592,"HSA Health Savings Acct 2",519725,"Child Services",502,49.98,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5593,"Eqp Main-Repair parts",545006,"Child Services",502,29.48,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5594,"Communication Service Analyst",659105,"Child Services",502,946.89,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5595,"Prog Op - Personal Hygiene",539139,"Child Services",502,10.24,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5596,"Com & Train - Career Developmt",535018,"Child Services",502,19983.38,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5597,"Seat Charges Non-Network",652074,"Child Services",502,-192.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5598,"SpOp - Laundry - Cleansers",547136,"Child Services",502,419.28,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5599,"Shared SAN Storage",659270,"Child Services",502,6556.91,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5600,"Site to Site VPN",652331,"Child Services",502,1191.19,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5601,"Cyber Security-Confidential",659302,"Child Services",502,11553.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5602,"Fac Main - Elec - Lighting",543057,"Child Services",502,135.1,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5603,"AdmOp-Testing Certification",599052,"Child Services",502,8640.8,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5604,"InState Travel - Mileage",595110,"Child Services",502,-437.66,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5605,"Vision Care",518800,"Child Services",502,-30.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5606,"Main - Telecommunications",533039,"Child Services",502,119.21,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5607,"800# Service",652151,"Child Services",502,199.28,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5608,"Virtual Server Hosting",659262,"Child Services",502,1563.9,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5609,"NonRealEstRnt-Parking",591012,"Child Services",502,-6103.63,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5610,"Virtual Server Hosting",659262,"Child Services",502,-623.75,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5611,"Off-Storage Boxes",546021,"Child Services",502,-2843.95,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5612,"Payroll Def Comp - StateMatch",519503,"Child Services",502,237.55,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5613,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,411.09,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5614,"Payroll Employee Assistance",518901,"Child Services",502,-6.75,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5615,"InState Travel - Lodging",595130,"Child Services",502,237.84,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5616,"SpOp-Software licenses",547053,"Child Services",502,170.59,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5617,"Sp Op -Laundry",547018,"Child Services",502,76.25,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5618,"OutoSt Travel - Airfare",595540,"Child Services",502,318.3,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5619,"Physical Server Hosting",659260,"Child Services",502,2379.66,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5620,"Telephone - Centrex",652130,"Child Services",502,-41.53,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5621,"Prof Serv - Program Develop",531025,"Child Services",502,36590.82,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5622,"Main - Telecommunications",533039,"Child Services",502,119.22,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5623,"Household kitchen & laundry",555502,"Child Services",502,107.55,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5624,"Mail Management Services",659430,"Child Services",502,17032.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5625,"SpOp-Flags",547024,"Child Services",502,38.84,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5626,"Sp Op -Laundry",547018,"Child Services",502,76.24,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5627,"SpOp-Computer",547052,"Child Services",502,34.25,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5628,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,1716.28,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5629,"AdmOp-Translator Costs",599093,"Child Services",502,341882.49,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5630,"Disaster Recovery",659052,"Child Services",502,-130.18,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5631,"Off-Mailing Supplies",546023,"Child Services",502,-2990.11,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5632,"SpOp-Food-Prepared Food",547107,"Child Services",502,4.79,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5633,"Long Distance",652150,"Child Services",502,2354.37,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5634,"Off-Mailing Supplies",546023,"Child Services",502,2990.09,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5635,"Fac Main - Elec - Wiring",543060,"Child Services",502,10876.05,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5636,"Shared SAN Storage",659270,"Child Services",502,17425.6,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5637,"AdmOp-Depositions Transcripts",599100,"Child Services",502,1434.45,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5638,"SpOp - Instct-Classroom",547130,"Child Services",502,10.89,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5639,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,134295.61,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5640,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-164.35,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5641,"Storage Optn - Boxes",654739,"Child Services",502,1301.78,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5642,"Gigaman Circuit",652054,"Child Services",502,42195.99,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5643,"Instant Messaging",652078,"Child Services",502,554.82,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5644,"SpOp-Flags",547024,"Child Services",502,38.84,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5645,"Main - Telecommunications",533039,"Child Services",502,-119.21,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5646,"Com & Train - Career Developmt",535018,"Child Services",502,-19983.44,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5647,"3PInState Travel - Mileage",595860,"Child Services",502,-1783.28,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5648,"Courier Service",659420,"Child Services",502,-1947.74,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5649,"AdmOp-Samples & Evidence",599058,"Child Services",502,-13858.65,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5650,"SpOpSp-Safety",547032,"Child Services",502,-16598.1,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5651,"Lease Rate",659350,"Child Services",502,233.73,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5652,"Shared SAN Storage",659270,"Child Services",502,2516.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5653,"Internet Broadband",652391,"Child Services",502,72.31,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5654,"ClmJudg -Court Costs",593018,"Child Services",502,39461.1,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5655,"Storage Optn - Boxes",654739,"Child Services",502,-1301.78,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5656,"Physical Server Hosting",659260,"Child Services",502,-1092.53,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5657,"SpOp-Food-Prepared Food",547107,"Child Services",502,4.77,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5658,"SpOpSp-Safety",547032,"Child Services",502,16598.1,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5659,"Prog Op - Background Checks",539140,"Child Services",502,-126290.55,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5660,"Instant Messaging",652078,"Child Services",502,-554.82,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5661,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,478923.11,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5662,"Sp Op -Food",547012,"Child Services",502,60.33,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5663,"Video Bridging",652392,"Child Services",502,3245.55,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5664,"Gigaman Circuit",652054,"Child Services",502,30979.38,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5665,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,-122.88,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5666,"Main-BuildMat-Supplies",543073,"Child Services",502,3.97,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5667,"Fac Main - Elec - Lighting",543057,"Child Services",502,135.1,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5668,"AdmOp-Legal Ads",599030,"Child Services",502,7903.29,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5669,"Communication Service Analyst",659105,"Child Services",502,-946.89,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5670,"Database Hosting",659266,"Child Services",502,-8557.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5671,"Financial Application Services",659294,"Child Services",502,402568.19,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5672,"InState Travel - Mileage",595110,"Child Services",502,-2097.2,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5673,"Database Hosting",659266,"Child Services",502,8557.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5674,"Const -BuildRepair-HVAC&Plumb",538922,"Child Services",502,1716.29,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5675,"OutoSt Travel - Airfare",595540,"Child Services",502,-586.93,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5676,"Gigaman Circuit",652054,"Child Services",502,341.66,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5677,"Off-Planners",546024,"Child Services",502,4291.95,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5678,"Archive E-mail Storage",652076,"Child Services",502,-3446.86,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5679,"Sec & Sfty - Guard Services",534050,"Child Services",502,87596.19,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5680,"AdmOp-Freight & Express",599042,"Child Services",502,351.6,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5681,"Video Bridging",652392,"Child Services",502,1235.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5682,"Payroll Life Insurance",518606,"Child Services",502,318.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5683,"HR Application Services",659295,"Child Services",502,33066.5,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5684,"Labor Charges",659345,"Child Services",502,136.61,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5685,"Communication Service Analyst",659105,"Child Services",502,946.89,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5686,"SpOp - Safety -Apparel",547160,"Child Services",502,-35.51,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5687,"Off-Specialty Paper",546007,"Child Services",502,-980.98,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5688,"Office furniture",555503,"Child Services",502,8509.04,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5689,"AdmOp-Legal Ads",599030,"Child Services",502,7903.27,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5690,"Sec & Sfty - Sec System",534051,"Child Services",502,-14075.51,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5691,"SpOp-Food-Beverages",547101,"Child Services",502,41.02,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5692,"SpOpSp-Safety",547032,"Child Services",502,16598.06,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5693,"State in-house product charges",654320,"Child Services",502,130.24,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5694,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,164.35,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5695,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,30365.63,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5696,"Shared SAN Storage",659270,"Child Services",502,-6556.91,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5697,"T1",652050,"Child Services",502,-620.42,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5698,"WebEx",659284,"Child Services",502,75.71,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5699,"Long Distance",652150,"Child Services",502,17.1,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5700,"NonRealEstRnt-POBox",591020,"Child Services",502,36.98,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5701,"Fac Main -Electrical",543016,"Child Services",502,778.33,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5702,"InState Travel - Mileage",595110,"Child Services",502,55.79,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5703,"Telephone - Centrex",652130,"Child Services",502,99.5,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5704,"Prof Serv - Mgmt Support",531030,"Child Services",502,-113173.01,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5705,"Prog Op-InfoProcessConslt",539034,"Child Services",502,202116.4,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5706,"SpOp - Laundry - Cleansers",547136,"Child Services",502,-419.28,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5707,"T1",652050,"Child Services",502,-9287,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5708,"Payroll Employee Assistance",518901,"Child Services",502,6.75,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5709,"PC Refresh Upgrade",653901,"Child Services",502,2058.43,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5710,"InState Travel - Per Diem&Meal",595120,"Child Services",502,37.6,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5711,"Virtual Server Hosting",659262,"Child Services",502,3600.43,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-20T00:00:00",4374176,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5712,"Payroll Life Insurance",518606,"Child Services",502,-67.53,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5713,"Sec & Sfty - Sec System",534051,"Child Services",502,14075.47,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5714,"SpOp - Household Battery",547122,"Child Services",502,1233.69,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5715,"SpOp-Computer",547052,"Child Services",502,-34.25,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-23T00:00:00",4407799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5716,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,21377.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5717,"Payroll Def Comp - StateMatch",519503,"Child Services",502,1103.94,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5718,"Dir Assistance",652140,"Child Services",502,4.25,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5719,"Payroll Salaries & Wages",510101,"Child Services",502,150096.87,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5720,"Payroll Disability",519006,"Child Services",502,152306.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5721,"Remote IP Phone",652134,"Child Services",502,263.01,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5722,"InState Travel - Parking&Tolls",595170,"Child Services",502,14.06,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5723,"AdmOp-Registration",599020,"Child Services",502,231.31,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5724,"Seat Charge",652072,"Child Services",502,228744.88,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5725,"Payroll Salaries & Wages",510101,"Child Services",502,-4121069.37,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5726,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,277039.55,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5727,"Cellular Phone Service",652110,"Child Services",502,45626.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5728,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,88.96,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5729,"Payroll Def Comp - StateMatch",519503,"Child Services",502,69837.15,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5730,"Vision Care",518800,"Child Services",502,140.57,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5731,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,4502.95,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5732,"Long Distance",652150,"Child Services",502,1415.17,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5733,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,121.41,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5734,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,2599.26,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5735,"Telephone - Remote",652137,"Child Services",502,12054.58,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5736,"OutoSt Travel - Airfare",595540,"Child Services",502,110.27,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5737,"Vision Care",518800,"Child Services",502,8556.66,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5738,"Payroll Employee Assistance",518901,"Child Services",502,32.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5739,"Payroll Life Insurance",518606,"Child Services",502,11844.61,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5740,"Postage",659410,"Child Services",502,0.81,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5741,"Payroll Salaries & Wages",510101,"Child Services",502,-191478.97,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5742,"Payroll PERF State Share",517005,"Child Services",502,1032772.47,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5743,"InState Travel - Parking&Tolls",595170,"Child Services",502,1400.86,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5744,"Cellular Phone Service",652110,"Child Services",502,1433.58,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5745,"SpOp - Household Battery",547122,"Child Services",502,4.9,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5746,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,580.73,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5747,"InState Travel - Mileage",595110,"Child Services",502,172177.51,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5748,"HSA Health Savings Acct 2",519725,"Child Services",502,4279.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5749,"Payroll Life Insurance",518606,"Child Services",502,198.89,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5750,"InState Travel - Lodging",595130,"Child Services",502,2517.02,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5751,"Payroll Employee Assistance",518901,"Child Services",502,2073.69,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5752,"Non Contracted Long Distance",652155,"Child Services",502,193.95,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5753,"InState Travel - Per Diem&Meal",595120,"Child Services",502,833.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5754,"Payroll Salaries & Wages",510101,"Child Services",502,45578.28,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5755,"SpOp-Audio Visual",547046,"Child Services",502,6.21,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5756,"Instant Messaging",652078,"Child Services",502,20.5,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5757,"Non Contracted Long Distance",652155,"Child Services",502,1760.53,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5758,"InState Travel - Per Diem&Meal",595120,"Child Services",502,10432.51,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5759,"Extranet FTP Services",652360,"Child Services",502,11.5,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5760,"Payroll Anthem Dental Trad",518796,"Child Services",502,198.24,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5761,"OutoSt Travel - Mileage",595510,"Child Services",502,257.09,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5762,"Payroll Salaries & Wages",510101,"Child Services",502,-1047062.59,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5763,"OutoSt Travel - Lodging",595530,"Child Services",502,4058.75,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5764,"Payroll Salaries & Wages",510101,"Child Services",502,9276556.56,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5765,"Anthem Trad High Deductible",518105,"Child Services",502,31290.49,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5766,"HSA Health Savings Acct 2",519725,"Child Services",502,114.31,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5767,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,426.75,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5768,"Payroll Anthem Trad HDHP",518107,"Child Services",502,110742.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5769,"Off-Specialty Paper",546007,"Child Services",502,30.77,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5770,"OutoSt Travel - Airfare",595540,"Child Services",502,1902.25,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5771,"InState Travel - GroundTranspt",595150,"Child Services",502,407.86,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5772,"Printing Service",659792,"Child Services",502,5670.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5773,"SpOp-Awards & Gifts",547026,"Child Services",502,110.89,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5774,"Com & Train - Career Developmt",535018,"Child Services",502,20859.55,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5775,"Seat Charges Non-Network",652074,"Child Services",502,99.64,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5776,"Real Estate Rentals",590110,"Child Services",502,8013.93,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5777,"InState Travel - Mileage",595110,"Child Services",502,4139.69,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5778,"AdmOp-Registration",599020,"Child Services",502,372.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5779,"InState Travel - GroundTranspt",595150,"Child Services",502,611.02,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5780,"Payroll Anthem Trad HDHP",518107,"Child Services",502,2570.21,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5781,"Remote IP Phone",652134,"Child Services",502,17970.09,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5782,"Seat Charge NonNetworkPlus",652077,"Child Services",502,10.68,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5783,"SpOp-Software licenses",547053,"Child Services",502,441.81,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5784,"Com & Train - WORK SHOPS",535012,"Child Services",502,1777.86,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5785,"InState Travel -LuggageFee",595194,"Child Services",502,25.95,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5786,"Citrix",652370,"Child Services",502,2248.02,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5787,"Payroll Delta Dental Trad",518798,"Child Services",502,115462.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5788,"Payroll Disability",519006,"Child Services",502,2509.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5789,"Site to Site VPN",652331,"Child Services",502,53.92,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5790,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,161741.61,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5791,"Payroll Social Security",516003,"Child Services",502,10772.99,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5792,"Anthem Trad High Deductible",518105,"Child Services",502,1917988.96,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5793,"Payroll Life Insurance",518606,"Child Services",502,-1179.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5794,"Anthem Trad High Deductible",518105,"Child Services",502,-209742.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5795,"Anthem Trad High Deductible",518105,"Child Services",502,-808642.74,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5796,"Vision Care",518800,"Child Services",502,-3447.51,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5797,"Vision Care",518800,"Child Services",502,-179.25,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5798,"Payroll Employee Assistance",518901,"Child Services",502,6.75,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5799,"Payroll Life Insurance",518606,"Child Services",502,-4597,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5800,"Payroll Employee Assistance",518901,"Child Services",502,-1081.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5801,"Payroll Social Security",516003,"Child Services",502,3304.47,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5802,"Payroll Employee Assistance",518901,"Child Services",502,-41.9,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5803,"Payroll PERF State Share",517005,"Child Services",502,-116901.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5804,"Payroll Life Insurance",518606,"Child Services",502,-254.2,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5805,"Anthem Trad High Deductible",518105,"Child Services",502,-39736.74,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5806,"Payroll Life Insurance",518606,"Child Services",502,67.52,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5807,"Payroll Social Security",516003,"Child Services",502,-75729.13,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5808,"Payroll PERF State Share",517005,"Child Services",502,5104.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5809,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-58063.95,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5810,"Anthem Trad High Deductible",518105,"Child Services",502,7100.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5811,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-74839.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5812,"Remote IP Phone",652134,"Child Services",502,-4474.47,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5813,"Remote IP Phone",652134,"Child Services",502,27244.44,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5814,"Remote IP Phone",652134,"Child Services",502,-253.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5815,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,1367.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5816,"Non Contracted Long Distance",652155,"Child Services",502,2859.45,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5817,"Non Contracted Long Distance",652155,"Child Services",502,-3.36,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5818,"Telephone - Remote",652137,"Child Services",502,13452.64,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5819,"Cellular Phone Service",652110,"Child Services",502,-12722.34,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5820,"Long Distance",652150,"Child Services",502,-226.71,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5821,"Cellular Phone Service",652110,"Child Services",502,-1240.14,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5822,"Dir Assistance",652140,"Child Services",502,6.86,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5823,"Seat Charge",652072,"Child Services",502,400900.98,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5824,"Long Distance",652150,"Child Services",502,2354.38,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5825,"Site to Site VPN",652331,"Child Services",502,2732.39,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5826,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-123260.45,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5827,"Citrix",652370,"Child Services",502,5760.73,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5828,"Non Contracted Long Distance",652155,"Child Services",502,-205.14,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5829,"Dir Assistance",652140,"Child Services",502,-4.24,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5830,"Cellular Phone Service",652110,"Child Services",502,89116.97,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5831,"Telephone - Remote",652137,"Child Services",502,-3673.75,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5832,"WebEx",659284,"Child Services",502,2688.67,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5833,"Citrix",652370,"Child Services",502,-0.88,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5834,"800# Service",652151,"Child Services",502,427.53,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5835,"Archive E-mail Storage",652076,"Child Services",502,-1.4,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5836,"Archive E-mail Storage",652076,"Child Services",502,3446.85,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5837,"Site to Site VPN",652331,"Child Services",502,-688.98,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5838,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-31314.7,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5839,"Pager Process Fee",652160,"Child Services",502,-5.79,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5840,"Instant Messaging",652078,"Child Services",502,554.83,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5841,"Cyber Security-Confidential",659302,"Child Services",502,11553.17,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5842,"Disaster Recovery",659052,"Child Services",502,1056.03,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5843,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-8100.07,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5844,"Printing Service",659792,"Child Services",502,-3116.94,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5845,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-1414.02,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5846,"Shared Web Hosting",659282,"Child Services",502,1234.88,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5847,"Extranet FTP Services",652360,"Child Services",502,20.26,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5848,"Telephone - Centrex",652130,"Child Services",502,642.23,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5849,"Shared SAN Storage",659270,"Child Services",502,6556.9,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5850,"Seat Charges Non-Network",652074,"Child Services",502,192.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5851,"Seat Charge NonNetworkPlus",652077,"Child Services",502,20.66,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5852,"Payroll Def Comp - StateMatch",519503,"Child Services",502,237.55,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5853,"Payroll Disability",519006,"Child Services",502,-3284.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5854,"Physical Server Hosting",659260,"Child Services",502,2152.76,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5855,"Payroll Anthem Dental Trad",518796,"Child Services",502,-46004.22,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5856,"Cyber Security-Baseline",659304,"Child Services",502,137329.13,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5857,"Payroll Def Comp - StateMatch",519503,"Child Services",502,-32535,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5858,"PC Refresh Upgrade",653901,"Child Services",502,2058.42,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5859,"Payroll Disability",519006,"Child Services",502,-54611.19,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5860,"HR Application Services",659295,"Child Services",502,33066.43,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5861,"Pager Process Fee",652160,"Child Services",502,216.56,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5862,"Payroll Delta Dental Trad",518798,"Child Services",502,361.96,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5863,"Communication Service Analyst",659105,"Child Services",502,1377,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5864,"Payroll Anthem Dental Trad",518796,"Child Services",502,-11842.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5865,"Acrobat Pro Subscription",652393,"Child Services",502,378.72,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5866,"Database Hosting",659266,"Child Services",502,8556.99,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5867,"Financial Application Services",659294,"Child Services",502,402567.33,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5868,"Payroll Delta Dental Trad",518798,"Child Services",502,-2276.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5869,"T1",652050,"Child Services",502,9286.97,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5870,"T1",652050,"Child Services",502,-15.42,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5871,"InState Travel - Lodging",595130,"Child Services",502,-3401.38,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5872,"InState Travel - Mileage",595110,"Child Services",502,2097.2,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5873,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-13.23,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5874,"InState Travel - Mileage",595110,"Child Services",502,-9448.08,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5875,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-57.18,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5876,"InState Travel - Parking&Tolls",595170,"Child Services",502,-92.13,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5877,"OutoSt Travel - Lodging",595530,"Child Services",502,-92.46,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt 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Services",502,586.92,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5885,"Off-Office Supplies",546002,"Child Services",502,127.87,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5886,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-11874.65,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5887,"Real Estate Rentals",590110,"Child Services",502,-13926.87,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5888,"Exempt Unemployment Insurance",519110,"Child Services",502,-671.22,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5889,"InState Travel - GroundTranspt",595150,"Child Services",502,-83.41,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5890,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-3652.95,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5891,"HSA Health Savings Acct 2",519725,"Child Services",502,-473.99,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5892,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-40711.74,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5893,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-109.23,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5894,"Off-Office Supplies",546002,"Child Services",502,-132.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5895,"Off-Specialty Paper",546007,"Child Services",502,-6.32,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5896,"HSA Health Savings Acct 2",519725,"Child Services",502,-133.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5897,"InState Travel - Mileage",595110,"Child Services",502,-41902.64,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5898,"SpOp-Software licenses",547053,"Child Services",502,213.72,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5899,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,30365.54,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5900,"SpOp-Awards & Gifts",547026,"Child Services",502,-5.35,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5901,"Fac Main -Electrical",543016,"Child Services",502,-3.9,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5902,"SpOp-Camera Storage",547115,"Child Services",502,-16.12,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5903,"SpOp - Household Battery",547122,"Child Services",502,-5.19,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5904,"Main - Computers",533041,"Child Services",502,966.75,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5905,"Computer software",555553,"Child Services",502,-161.51,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5906,"Radio & telephone equipment",555530,"Child Services",502,18042.7,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5907,"Prog Op-Software Licensing",539038,"Child Services",502,530.87,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5908,"Com & Train - Career Developmt",535018,"Child Services",502,-43502.12,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5909,"Prog Op-InfoProcessConslt",539034,"Child Services",502,202115.97,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5910,"Exempt Jury Duty",511170,"Child Services",502,0.23,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5911,"OutoSt Travel - Airfare",595540,"Child Services",502,-962.19,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5912,"Video Bridging",652392,"Child Services",502,3245.57,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5913,"Telephone - Centrex",652130,"Child Services",502,324.75,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5914,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-10.34,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5915,"Archive E-mail Storage",652076,"Child Services",502,1541.32,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5916,"Off-Printer Paper",546005,"Child Services",502,43.95,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5917,"Gigaman Circuit",652054,"Child Services",502,42195.91,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5918,"Prof Serv - IT Services",531029,"Child Services",502,302966.92,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5919,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-1392.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5920,"Payroll Employee Assistance",518901,"Child Services",502,-274.05,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5921,"Pager Process Fee",652160,"Child Services",502,141.41,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5922,"Payroll Social Security",516003,"Child Services",502,-298729.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5923,"Payroll Delta Dental Trad",518798,"Child Services",502,1595.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5924,"Payroll Delta Dental Trad",518798,"Child Services",502,-210.06,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5925,"Payroll PERF State Share",517005,"Child Services",502,-21504.29,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5926,"InState Travel - Lodging",595130,"Child Services",502,24226.86,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5927,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-3358.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5928,"Payroll PERF State Share",517005,"Child Services",502,-460170.38,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5929,"Payroll PERF State Share",517005,"Child Services",502,16810.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5930,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,679.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5931,"Payroll Social Security",516003,"Child Services",502,669644.63,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4401826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5932,"Vision Care",518800,"Child Services",502,-893.63,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5933,"SpOp-Data Process",547058,"Child Services",502,-30.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5934,"Payroll Disability",519006,"Child Services",502,-14442.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5935,"Vision Care",518800,"Child Services",502,30.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5936,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-3250.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5937,"InState Travel - GroundTranspt",595150,"Child Services",502,-42.77,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5938,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-4552.32,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4403692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5939,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-17.9,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5940,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-28.32,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5941,"Payroll Social Security",516003,"Child Services",502,-13797.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5942,"InState Travel - Parking&Tolls",595170,"Child Services",502,-5.79,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5943,"Voice or Data Equip Inv",652109,"Child Services",502,309.86,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5944,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-1483.83,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4406457,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5945,"Off-Office Supplies",546002,"Child Services",502,367.04,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4411416,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5946,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,-23.22,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5947,"Payroll Disability",519006,"Child Services",502,797.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5948,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-5760.13,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5949,"ClmJudg -Court Costs",593018,"Child Services",502,39460.98,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-20T00:00:00",4402818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5950,"Virtual Server Hosting",659262,"Child Services",502,3600.42,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-21T00:00:00",4405807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5951,"Payroll Salaries & Wages",510101,"Child Services",502,-565.73,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4384788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5952,"Payroll Salaries & Wages",510101,"Child Services",502,191478.98,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5953,"Payroll Salaries & Wages",510101,"Child Services",502,-4018488.43,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-26T00:00:00",4377714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5954,"Payroll Salaries & Wages",510101,"Child Services",502,425.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-13T00:00:00",4348961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5955,"Payroll Salaries & Wages",510101,"Child Services",502,-14704749.26,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-11T00:00:00",4347235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5956,"Payroll Salaries & Wages",510101,"Child Services",502,425.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-01T00:00:00",4346452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5957,"Payroll Salaries & Wages",510101,"Child Services",502,1704.57,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5958,"Payroll Salaries & Wages",510101,"Child Services",502,-9276584.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5959,"Payroll Salaries & Wages",510101,"Child Services",502,1151051.62,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5960,"Payroll Salaries & Wages",510101,"Child Services",502,-1567.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-11T00:00:00",4366605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5961,"Payroll Salaries & Wages",510101,"Child Services",502,-3796.43,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5962,"Payroll Salaries & Wages",510101,"Child Services",502,-3483.63,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5963,"Payroll Salaries & Wages",510101,"Child Services",502,-2.78,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5964,"Workers Comp Medical Claims",519230,"Child Services",502,6570.57,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5965,"Payroll Salaries & Wages",510101,"Child Services",502,-4164549.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5966,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-20T00:00:00",4351749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5967,"Payroll Salaries & Wages",510101,"Child Services",502,425.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-02T00:00:00",4360918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5968,"Payroll Salaries & Wages",510101,"Child Services",502,-6860773.97,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5969,"Payroll Salaries & Wages",510101,"Child Services",502,-6798291.07,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5970,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-20T00:00:00",4351749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5971,"Payroll Life Insurance",518606,"Child Services",502,1388.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5972,"Anthem Trad High Deductible",518105,"Child Services",502,-2425.57,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5973,"Vision Care",518800,"Child Services",502,-6280.08,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5974,"Anthem Trad High Deductible",518105,"Child Services",502,-1917994.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5975,"Payroll Life Insurance",518606,"Child Services",502,-4472.83,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-26T00:00:00",4377714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5976,"Vision Care",518800,"Child Services",502,-8556.7,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5977,"Anthem Trad High Deductible",518105,"Child Services",502,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-20T00:00:00",4351749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5978,"Vision Care",518800,"Child Services",502,-5802.13,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5979,"Payroll Life Insurance",518606,"Child Services",502,-2170.68,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5980,"Vision Care",518800,"Child Services",502,-3485.63,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5981,"Vision Care",518800,"Child Services",502,1062.38,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5982,"Anthem Trad High Deductible",518105,"Child Services",502,39736.74,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5983,"Anthem Trad High Deductible",518105,"Child Services",502,-2380489.62,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-13T00:00:00",4369095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5984,"Payroll Life Insurance",518606,"Child Services",502,-5.21,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5985,"Anthem Trad High Deductible",518105,"Child Services",502,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-06T00:00:00",4343926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5986,"Payroll Life Insurance",518606,"Child Services",502,-2.29,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5987,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-20T00:00:00",4351749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5988,"Anthem Trad High Deductible",518105,"Child Services",502,-993.49,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5989,"Anthem Trad High Deductible",518105,"Child Services",502,-1287530.31,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5990,"Anthem Trad High Deductible",518105,"Child Services",502,-948.28,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5991,"Payroll Life Insurance",518606,"Child Services",502,-13394.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-13T00:00:00",4369095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5992,"Anthem Trad High Deductible",518105,"Child Services",502,112.5,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-02T00:00:00",4359800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5993,"Vision Care",518800,"Child Services",502,-7.26,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5994,"Anthem Trad High Deductible",518105,"Child Services",502,-798233.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-26T00:00:00",4377714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5995,"Anthem Trad High Deductible",518105,"Child Services",502,-1361797.53,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5996,"Vision Care",518800,"Child Services",502,-10114.96,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-13T00:00:00",4369095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5997,"Payroll Life Insurance",518606,"Child Services",502,-4626.85,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5998,"Vision Care",518800,"Child Services",502,-2.7,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5999,"Vision Care",518800,"Child Services",502,-1543.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6000,"Vision Care",518800,"Child Services",502,179.25,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6001,"Payroll Life Insurance",518606,"Child Services",502,254.19,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6002,"Vision Care",518800,"Child Services",502,-3378.08,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-26T00:00:00",4377714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6003,"Payroll Life Insurance",518606,"Child Services",502,-7656.87,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6004,"Anthem Trad High Deductible",518105,"Child Services",502,-819008.19,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6005,"Anthem Trad High Deductible",518105,"Child Services",502,-0.73,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6006,"Payroll Salaries & Wages",510101,"Child Services",502,-12026163.92,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-13T00:00:00",4369095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6007,"Payroll Life Insurance",518606,"Child Services",502,-8441.34,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6008,"Anthem Trad High Deductible",518105,"Child Services",502,25578.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6009,"Payroll Life Insurance",518606,"Child Services",502,3.17,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-06T00:00:00",4343926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6010,"Payroll Salaries & Wages",510101,"Child Services",502,-467.89,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-25T00:00:00",4375619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6011,"Payroll Salaries & Wages",510101,"Child Services",502,2115.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-06T00:00:00",4343926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6012,"Vision Care",518800,"Child Services",502,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-06T00:00:00",4343926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6013,"Payroll Life Insurance",518606,"Child Services",502,-5.68,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6014,"Payroll Salaries & Wages",510101,"Child Services",502,-23151.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6015,"Anthem Trad High Deductible",518105,"Child Services",502,194378.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6016,"Vision Care",518800,"Child Services",502,-2.95,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6017,"Payroll Life Insurance",518606,"Child Services",502,-11844.66,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6018,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-141.8,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6019,"Payroll PERF State Share",517005,"Child Services",502,-465144.35,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6020,"Payroll PERF State Share",517005,"Child Services",502,-0.31,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6021,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-338.32,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6022,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-294452.91,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-13T00:00:00",4369095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6023,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-485909.78,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6024,"Payroll Employee Assistance",518901,"Child Services",502,-1045.38,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-26T00:00:00",4377714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6025,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-217.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6026,"Payroll PERF State Share",517005,"Child Services",502,15106.39,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6027,"Payroll Employee Assistance",518901,"Child Services",502,265.83,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6028,"Payroll Employee Assistance",518901,"Child Services",502,-1090.53,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6029,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-24281.28,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6030,"Payroll Employee Assistance",518901,"Child Services",502,-1779.27,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6031,"Payroll PERF State Share",517005,"Child Services",502,-1121.06,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6032,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-06T00:00:00",4343926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6033,"Payroll Employee Assistance",518901,"Child Services",502,-2.13,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6034,"Payroll PERF State Share",517005,"Child Services",502,-760928.53,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6035,"Payroll PERF State Share",517005,"Child Services",502,-1342698.48,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-13T00:00:00",4369095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6036,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,3250.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6037,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-161742.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6038,"Payroll PERF State Share",517005,"Child Services",502,-390.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6039,"Payroll Employee Assistance",518901,"Child Services",502,-139.7,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6040,"Payroll PERF State Share",517005,"Child Services",502,-425.18,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6041,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,16898.52,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6042,"Payroll Employee Assistance",518901,"Child Services",502,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-20T00:00:00",4351749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6043,"Payroll PERF State Share",517005,"Child Services",502,-759007.38,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6044,"Payroll Employee Assistance",518901,"Child Services",502,-1545.29,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6045,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,-83930.97,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6046,"Payroll PERF State Share",517005,"Child Services",502,21504.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case 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-HealthSavingsAcct",519721,"Child Services",502,-58314.09,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-26T00:00:00",4377714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6057,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-359653.29,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-13T00:00:00",4369095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6058,"Payroll Social Security",516003,"Child Services",502,-291055.69,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-26T00:00:00",4377714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6059,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,-203317.79,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6060,"Payroll Social Security",516003,"Child Services",502,-491688.55,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6061,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,63.46,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-20T00:00:00",4351749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6062,"Payroll Social Security",516003,"Child Services",502,-1865.62,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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Em COntr",517003,"Child Services",502,63.46,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-06T00:00:00",4343926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6080,"Payroll Social Security",516003,"Child Services",502,-669646.67,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6081,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,34554.08,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6082,"Payroll Disability",519006,"Child Services",502,3284.5,"Personal Services and Fringe 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Entry","",502], [6204,"Courier Service",659420,"Child Services",502,29.2,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6205,"Payroll Def Comp - StateMatch",519503,"Child Services",502,15,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-06T00:00:00",4343926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6206,"Site to Site VPN",652331,"Child Services",502,117.67,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-08T00:00:00",4364119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6207,"Dir Assistance",652140,"Child Services",502,-14.18,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6208,"Telephone - Remote",652137,"Child Services",502,270,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6209,"Non Contracted Long Distance",652155,"Child Services",502,-21.79,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6210,"Courier Service",659420,"Child Services",502,36.5,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6211,"WebEx",659284,"Child Services",502,69.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-08T00:00:00",4344175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6212,"T1",652050,"Child Services",502,298.98,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6213,"T1",652050,"Child Services",502,-3076.85,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6214,"Pager Process Fee",652160,"Child Services",502,-37.58,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6215,"PC Refresh Upgrade",653901,"Child Services",502,-2595.88,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6216,"Disaster Recovery",659052,"Child Services",502,-389.92,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6217,"T1",652050,"Child Services",502,-100.17,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6218,"Printing Service",659792,"Child Services",502,3116.94,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6219,"Voice or Data Equip Inv",652109,"Child Services",502,1645.8,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4383892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6220,"Internet Broadband",652391,"Child Services",502,-90.39,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6221,"Seat Charges Non-Network",652074,"Child Services",502,-99.64,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6222,"Physical Server Hosting",659260,"Child Services",502,-3074.11,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6223,"Instant Messaging",652078,"Child Services",502,-20.51,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6224,"Video Bridging",652392,"Child Services",502,-267.37,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6225,"T1",652050,"Child Services",502,-1416.25,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6226,"Pager Process Fee",652160,"Child Services",502,-141.42,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6227,"Gigaman Circuit",652054,"Child Services",502,-355.94,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6228,"Gigaman Circuit",652054,"Child Services",502,402,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-08T00:00:00",4344175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6229,"PC Refresh Upgrade",653901,"Child Services",502,-13195,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6230,"Extranet FTP Services",652360,"Child Services",502,-11.5,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6231,"Voice or Data Equip Inv",652109,"Child Services",502,509.84,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6232,"Pager Process Fee",652160,"Child Services",502,-10,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6233,"Virtual Server Hosting",659262,"Child Services",502,-2036.7,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6234,"Gigaman Circuit",652054,"Child Services",502,402,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-08T00:00:00",4364119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6235,"Communication Service Analyst",659105,"Child Services",502,-166.65,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6236,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-68617.01,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6237,"InState Travel - Mileage",595110,"Child Services",502,9448.08,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6238,"AdmOp-Freight & Express",599042,"Child Services",502,-0.25,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6239,"InState Travel - Parking&Tolls",595170,"Child Services",502,-598.19,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6240,"InState Travel - Mileage",595110,"Child Services",502,1679.72,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6241,"AdmOp-Freight & Express",599042,"Child Services",502,-620.06,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6242,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-15.89,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6243,"AdmOp-Credit Card Fees",592016,"Child Services",502,2.48,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6244,"InState Travel - Per Diem&Meal",595120,"Child Services",502,53105.87,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6245,"OutoSt Travel - Lodging",595530,"Child Services",502,153.05,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6246,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-23717.63,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6247,"InState Travel - Mileage",595110,"Child Services",502,496690.51,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General 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Lodging",595530,"Child Services",502,1341.54,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6252,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,-287.17,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6253,"InState Travel - Mileage",595110,"Child Services",502,-272062.41,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6254,"InState Travel - Parking&Tolls",595170,"Child Services",502,-1400.88,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6255,"OutoSt Travel - Mileage",595510,"Child Services",502,-827.71,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6256,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,-18.76,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6257,"InState Travel - Parking&Tolls",595170,"Child Services",502,5.79,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General 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Finanials","General Ledger Entry","",502], [6261,"OutoSt Travel - Mileage",595510,"Child Services",502,-280,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6262,"InState Travel - Lodging",595130,"Child Services",502,47263.94,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6263,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-2139.75,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6264,"InState Travel - GroundTranspt",595150,"Child Services",502,-1196.68,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6265,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,-50,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6266,"InState Travel - Lodging",595130,"Child Services",502,8781.99,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6267,"AdmOp-Samples & Evidence",599058,"Child Services",502,-321.51,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6268,"OutoSt Travel - Mileage",595510,"Child Services",502,-1506.12,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6269,"OutoSt Travel - Lodging",595530,"Child Services",502,-600.34,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6270,"AdmOp-Late Payment Interest",592022,"Child Services",502,93.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-27T00:00:00",4356962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6271,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-526.82,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6272,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,755.56,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6273,"InState Travel - Lodging",595130,"Child Services",502,-24226.93,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6274,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,13.22,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6275,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-18124.8,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6276,"InState Travel - Mileage",595110,"Child Services",502,-369.97,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-07T00:00:00",4384680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6277,"AdmOp-Depositions Transcripts",599100,"Child Services",502,-0.15,"Administrative and Operating 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Services",502,2029.18,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6288,"InState Travel - Lodging",595130,"Child Services",502,-66998.19,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6289,"OutoSt Travel - Mileage",595510,"Child Services",502,-257.08,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6290,"InState Travel - Parking&Tolls",595170,"Child Services",502,-548.62,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt 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Finanials","General Ledger Entry","",502], [6297,"AdmOp-Freight & Express",599042,"Child Services",502,-345.99,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6298,"InState Travel - Lodging",595130,"Child Services",502,-42272.76,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6299,"AdmOp-Late Payment Interest",592022,"Child Services",502,89.36,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6300,"OutoSt Travel - Lodging",595530,"Child Services",502,-4058.77,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6301,"AdmOp-Registration",599020,"Child Services",502,-41.29,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6302,"Real Estate Rentals",590110,"Child Services",502,13926.87,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6303,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,-426.74,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services 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& Express",599042,"Child Services",502,-11.49,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389366,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6311,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,212.25,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6312,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,1214.6,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6313,"InState Travel - Mileage",595110,"Child Services",502,-31.89,"Administrative and Operating 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Services",502,-88.96,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6324,"OutoSt Travel - Mileage",595510,"Child Services",502,2098.47,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6325,"InState Travel - Per Diem&Meal",595120,"Child Services",502,1392.1,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6326,"InState Travel - Mileage",595110,"Child Services",502,-1602.13,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services 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Services",502,-810.6,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6334,"AdmOp-Registration",599020,"Child Services",502,-6.33,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6335,"InState Travel - Mileage",595110,"Child Services",502,18762.01,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6336,"Seat Charge NonNetworkPlus",652077,"Child Services",502,-10.68,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6340,"AdmOp-Samples & Evidence",599058,"Child Services",502,-205.11,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6341,"InState Travel - GroundTranspt",595150,"Child Services",502,42.76,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6342,"InState Travel - Per Diem&Meal",595120,"Child Services",502,481,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-27T00:00:00",4356962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6343,"AdmOp-Legal Ads",599030,"Child Services",502,-3.86,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6344,"AdmOp-Samples & Evidence",599058,"Child Services",502,338.08,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6345,"Cyber Security-Confidential",659302,"Child Services",502,-5104.86,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6346,"InState Travel - Parking&Tolls",595170,"Child Services",502,-2337.66,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6347,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50.78,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6348,"OutoSt Travel - Airfare",595540,"Child Services",502,1896.23,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6349,"OutoSt Travel - Lodging",595530,"Child Services",502,-450.24,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6350,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,-461.8,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6351,"Cyber Security-Baseline",659304,"Child Services",502,-881.79,"Internal Service Funds - Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6352,"InState Travel - Per Diem&Meal",595120,"Child Services",502,-10432.55,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6353,"OutoSt Travel - Airfare",595540,"Child Services",502,-1902.26,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6354,"Payroll Anthem Dental Trad",518796,"Child Services",502,-7.98,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6355,"Payroll Anthem Dental Trad",518796,"Child Services",502,-44.96,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6356,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-20T00:00:00",4351749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6357,"Payroll Delta Dental Trad",518798,"Child Services",502,2276.33,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6358,"Payroll Anthem Dental Trad",518796,"Child Services",502,-46784.23,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6359,"Payroll Delta Dental Trad",518798,"Child Services",502,11599.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6360,"Payroll Anthem Dental Trad",518796,"Child Services",502,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-06T00:00:00",4343926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6361,"Payroll Anthem Dental Trad",518796,"Child Services",502,-76889.03,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6362,"Payroll Anthem Dental Trad",518796,"Child Services",502,-0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6363,"Payroll Delta Dental Trad",518798,"Child Services",502,-1363.89,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6364,"Payroll Delta Dental Trad",518798,"Child Services",502,-67106.41,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6365,"Payroll Delta Dental Trad",518798,"Child Services",502,-115463.14,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6366,"Payroll Delta Dental Trad",518798,"Child Services",502,-39.58,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6367,"Payroll Anthem Dental Trad",518796,"Child Services",502,-8487.9,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6368,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-4784.22,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6369,"HSA Health Savings Acct 2",519725,"Child Services",502,-3077.47,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6370,"NonRealEstRnt-POBox",591020,"Child Services",502,-2172,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6371,"Exempt Jury Duty",511170,"Child Services",502,1.45,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6372,"AdmOp-Film Processing",599043,"Child Services",502,-5.28,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6373,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-77098.83,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6374,"HSA Health Savings Acct 2",519725,"Child Services",502,852.48,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6375,"Payroll Anthem Trad HDHP",518107,"Child Services",502,17657.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6376,"HSA Health Savings Acct 2",519725,"Child Services",502,-1601.28,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-26T00:00:00",4377714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6377,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,3980.1,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6378,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-4784.22,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-26T00:00:00",4377714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6379,"HSA Health Savings Acct 2",519725,"Child Services",502,-1624.32,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6380,"Off-Office Supplies",546002,"Child Services",502,-358.57,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6381,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-14584.56,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-13T00:00:00",4369095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6382,"Exempt Unemployment Insurance",519110,"Child Services",502,24,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6383,"Payroll Anthem Trad HDHP",518107,"Child Services",502,381.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-21T00:00:00",4353674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6384,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-11516.62,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6385,"Payroll Anthem Trad HDHP",518107,"Child Services",502,3358.41,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6386,"Off-Office Supplies",546002,"Child Services",502,132.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6387,"AdmOp-Advert-Gen",599112,"Child Services",502,-60.38,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6388,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-589.23,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6389,"ClmJudg -Court Costs",593018,"Child Services",502,-4905.88,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6390,"AdmOp-Advert-Gen",599112,"Child Services",502,-64.92,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6391,"AdmOp-TravelAssistance",599118,"Child Services",502,-1443.7,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6392,"AdmOp-TravelAssistance",599118,"Child Services",502,-0.64,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6393,"3POutState Travel - Airfare",595920,"Child Services",502,17.73,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6394,"SpOp - Household Kitchen",547126,"Child Services",502,36.26,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6395,"HSA Health Savings Acct 2",519725,"Child Services",502,-15044.68,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6396,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-110742.67,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6397,"Off-Specialty Paper",546007,"Child Services",502,6.33,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6398,"ClmJudg -Court Costs",593018,"Child Services",502,4901.2,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4382564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6399,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-9634.11,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6400,"HSA Health Savings Acct 2",519725,"Child Services",502,-4965.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-13T00:00:00",4369095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6401,"AdmOp-Advert-Gen",599112,"Child Services",502,-0.04,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6402,"Off-Office Supplies",546002,"Child Services",502,276.19,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6403,"Payroll Delta Dental Trad",518798,"Child Services",502,1543.16,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6404,"AdmOp-TravelAssistance",599118,"Child Services",502,-871.69,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6405,"Payroll Delta Dental Trad",518798,"Child Services",502,-0.03,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6406,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,534.12,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6407,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,-21377.71,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6408,"ClmJudg -Court Costs",593018,"Child Services",502,1586.89,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6409,"Exempt Unemployment Insurance",519110,"Child Services",502,-4358.06,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6410,"HSA Health Savings Acct 2",519725,"Child Services",502,-4279.66,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6411,"HSA Health Savings Acct 2",519725,"Child Services",502,-8887.07,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6412,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-40711.74,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-26T00:00:00",4377714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6413,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-40920.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6414,"HSA Health Savings Acct 2",519725,"Child Services",502,133.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6415,"SpOp - Laundry - Cleansers",547136,"Child Services",502,46.8,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6416,"Sp Op -Food",547012,"Child Services",502,-70.46,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6417,"Prog Op - Background Checks",539140,"Child Services",502,46.8,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6418,"SpOp-Camera Storage",547115,"Child Services",502,16.12,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6419,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,23.22,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6420,"Off-Planners",546024,"Child Services",502,80.47,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6421,"SpOp-Data Process",547058,"Child Services",502,30.49,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6422,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,85.41,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6423,"Prof Serv - IT Services",531029,"Child Services",502,-38664.46,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6424,"Com & Train - Career Developmt",535018,"Child Services",502,43502.12,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6425,"Main - Facility Mgmt",532061,"Child Services",502,-1198.32,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6426,"Com & Train - Advertising",535010,"Child Services",502,-10.25,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6427,"SpOp-Software licenses",547053,"Child Services",502,-441.81,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6428,"SpOp-Awards & Gifts",547026,"Child Services",502,5.34,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6429,"Com & Train - Advertising",535010,"Child Services",502,-0.01,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6430,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1590.59,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6431,"SpOp - Passport",547145,"Child Services",502,-20.51,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6432,"Prof Serv - Mgmt Support",531030,"Child Services",502,-112995.49,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6433,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1.16,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6434,"SpOp - Household Bathrm",547121,"Child Services",502,35.16,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6435,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-277947.19,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6436,"Prog Op-SubsidyCtyCorrectnFac",539004,"Child Services",502,-2.74,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6437,"Prog Op-Documnt Imaging",539040,"Child Services",502,-10,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6438,"SpOp-Food-Prepared Food",547107,"Child Services",502,2.71,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6439,"Prog Op-Documnt Imaging",539040,"Child Services",502,-1562.95,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6440,"Sp Op -Food",547012,"Child Services",502,-0.05,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6441,"SpOp - Passport",547145,"Child Services",502,-0.02,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6442,"Prof Serv - IT Services",531029,"Child Services",502,95215.35,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6443,"SpOp - Household Battery",547122,"Child Services",502,5.19,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6444,"Sp Op -Food",547012,"Child Services",502,-73.59,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6445,"Prog Op - Vital Records",539046,"Child Services",502,28.36,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6446,"Main - Facility Mgmt",532061,"Child Services",502,-0.88,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6447,"Payroll Anthem Trad HDHP",518107,"Child Services",502,67.52,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-07T00:00:00",4384680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6448,"Payroll Delta Dental Trad",518798,"Child Services",502,-140.81,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6449,"Prog Op - Vital Records",539046,"Child Services",502,25.19,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6450,"Payroll Anthem Dental Trad",518796,"Child Services",502,-45465.6,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-26T00:00:00",4377714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6451,"SpOpSp-Safety",547032,"Child Services",502,112.82,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6452,"Off-Mailing Supplies",546023,"Child Services",502,4.47,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6453,"Off-Printer Paper",546005,"Child Services",502,801.58,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-09T00:00:00",4386365,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6454,"Prog Op - Background Checks",539140,"Child Services",502,-0.01,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6455,"InState Travel -LuggageFee",595194,"Child Services",502,-25.94,"Administrative and Operating Expenses",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-17T00:00:00",4397326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6456,"Prog Op-SubsidyCtyCorrectnFac",539004,"Child Services",502,-2.56,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6457,"HSA Health Savings Acct 2",519725,"Child Services",502,-23.4,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-08T00:00:00",4385556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6458,"Prof Serv-InfoProcCon-Implmnt",531046,"Child Services",502,-128061.56,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-03T00:00:00",4384149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6459,"Prog Op - Background Checks",539140,"Child Services",502,-7.68,"Contractual Services",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6460,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-97398.36,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-10T00:00:00",4387345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6461,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-354.3,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-10T00:00:00",4364709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6462,"Off-Printer Paper",546005,"Child Services",502,21.97,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6463,"Payroll Anthem Dental Trad",518796,"Child Services",502,-135978.48,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-13T00:00:00",4369095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6464,"Payroll Anthem Trad HDHP",518107,"Child Services",502,-125984.76,"Personal Services and Fringe Benefits",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-05-13T00:00:00",4369095,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6465,"Drug Screening/Testing",580149,"Child Services",502,-407185,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6466,"Drug Screening/Testing",580149,"Child Services",502,-271147.5,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6467,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-3350,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6468,"Educational equipment",555522,"Child Services",502,219.77,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6469,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-28562.5,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6470,"Telecom -TelephoneLocalService",521002,"Child Services",502,-0.88,"Utilities",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6471,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-12800,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6472,"Drug Screening/Testing",580149,"Child Services",502,2350,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6473,"Telecom -TelephoneLocalService",521002,"Child Services",502,-4002.41,"Utilities",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-22T00:00:00",4406635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6474,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-4875,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6475,"Drug Screening/Testing",580149,"Child Services",502,-136700,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6476,"Telecom -TelephoneLocalService",521002,"Child Services",502,-1205.74,"Utilities",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-06T00:00:00",4384698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6477,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-28000,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6478,"Fac Main -Electrical",543016,"Child Services",502,3.9,"Supplies, Parts and Materials",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6479,"Computer software",555553,"Child Services",502,161.5,"Capital Costs",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-06-28T00:00:00",4411459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6480,"INPAT HOSP-Anesthesia",580200,"Child Services",502,-4825,"Social Service Payments",2016,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6481,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6482,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6483,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6484,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6485,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6486,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6487,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6488,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6489,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6490,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6491,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6492,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6493,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-3471.93,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6494,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6495,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-509.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6496,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6497,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1387.29,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6498,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6499,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6500,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-509.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6501,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,21515.05,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6502,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1387.29,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6503,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6504,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6505,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6506,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6507,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.32,"Personal Services and Fringe Benefits",2016,"General 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Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6518,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-19345.12,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6519,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6520,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-940.17,"Personal Services and Fringe Benefits",2016,"General 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Finanials","General Ledger Entry","",22], [6527,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-559.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6528,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-348.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6529,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1242.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-02T00:00:00",4381547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6530,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1466.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6531,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6532,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.9,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6533,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.9,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6537,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6538,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6539,"Payroll Social Security",516003,"Supreme Court Admin",22,-86,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6540,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.9,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6541,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6542,"Payroll Social Security",516003,"Supreme Court Admin",22,-105.29,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6543,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe 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Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6554,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-41.61,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6555,"Payroll Social Security",516003,"Supreme Court Admin",22,-2438.01,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6556,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2016,"General 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Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6560,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6561,"Payroll Social Security",516003,"Supreme Court Admin",22,-249.98,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6562,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Court Admin",22,-26.38,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6567,"Payroll Social Security",516003,"Supreme Court Admin",22,-319.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6568,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.35,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6569,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2016,"General 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Admin",22,-70.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6580,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6581,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6582,"Payroll Social Security",516003,"Supreme Court Admin",22,-94.28,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6583,"Payroll Social Security",516003,"Supreme Court Admin",22,-86,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6584,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6585,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6586,"Payroll Social Security",516003,"Supreme Court Admin",22,-94.28,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6587,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6588,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6589,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.35,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6590,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6591,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.9,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6592,"Payroll Social Security",516003,"Supreme Court Admin",22,-26.9,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6593,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-3581.29,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6594,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-51.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6595,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-388.85,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6596,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-32.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6597,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6598,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-32.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6599,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6600,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-51.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6601,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6602,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6603,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-136.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6604,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-32.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6605,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6606,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-32.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6607,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-45.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6608,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6609,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-136.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6610,"Payroll PERF State Share",517005,"Supreme Court Admin",22,2148.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6611,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-51.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6612,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-45.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6613,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-51.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6614,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6615,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6616,"Payroll PERF State Share",517005,"Supreme Court Admin",22,116.23,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-09T00:00:00",4363933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6617,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-136.64,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6618,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6619,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-32.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6620,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-164.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6621,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6622,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6623,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-154.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6624,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-02T00:00:00",4381547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6625,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6626,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6627,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-154.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6628,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6629,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-45.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6630,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-354.12,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6631,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-32.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6632,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-492.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6633,"Payroll Social Security",516003,"Supreme Court Admin",22,-94.28,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6634,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6635,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-2137.62,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6636,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-4398.75,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6637,"Payroll Social Security",516003,"Supreme Court Admin",22,-40.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6638,"Payroll Social Security",516003,"Supreme Court Admin",22,-106.38,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6639,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6640,"Payroll Social Security",516003,"Supreme Court Admin",22,-36.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6641,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6642,"Payroll Social Security",516003,"Supreme Court Admin",22,1430.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6643,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-105.3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6644,"Payroll Social Security",516003,"Supreme Court Admin",22,-1468.29,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6645,"Payroll Social Security",516003,"Supreme Court Admin",22,-70.59,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6646,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6647,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-28.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6648,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-26.38,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6649,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6650,"Payroll Social Security",516003,"Supreme Court Admin",22,-21.35,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6651,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-38.99,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6652,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-139.14,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6653,"Payroll Social Security",516003,"Supreme Court Admin",22,-105.29,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6654,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-5.19,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6655,"Payroll Social Security",516003,"Supreme Court Admin",22,-86,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6656,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6657,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6658,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6659,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.88,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6660,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6661,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-963.61,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6662,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-02T00:00:00",4381547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6663,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6664,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6665,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6666,"Vision Care",518800,"Supreme Court Admin",22,-1.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6667,"Vision Care",518800,"Supreme Court Admin",22,-1.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6668,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6669,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6670,"Vision Care",518800,"Supreme Court Admin",22,-1.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6671,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6672,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-104.56,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6673,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6674,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6675,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-27.88,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6676,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6677,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-02T00:00:00",4381547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6678,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6679,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6680,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6681,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6682,"Vision Care",518800,"Supreme Court Admin",22,-2.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6683,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6684,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6685,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6686,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6687,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-10.44,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6688,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-43.99,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6689,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6690,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6691,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6692,"Vision Care",518800,"Supreme Court Admin",22,-2.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6693,"Vision Care",518800,"Supreme Court Admin",22,0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-09T00:00:00",4363933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6694,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,31.13,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-09T00:00:00",4363933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6695,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6696,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6697,"Vision Care",518800,"Supreme Court Admin",22,-11.62,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6698,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6699,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-131.97,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6700,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-41.61,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6701,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6702,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-580.36,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6703,"Vision Care",518800,"Supreme Court Admin",22,-0.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6704,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6705,"Vision Care",518800,"Supreme Court Admin",22,6.56,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6706,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6707,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6708,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6709,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6710,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6711,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6716,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,1.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6717,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6718,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe 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Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6722,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6723,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6724,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6725,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6726,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6727,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6728,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6729,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6730,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6731,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-02T00:00:00",4381547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6732,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6733,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6734,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6735,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6736,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-09T00:00:00",4363933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6737,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6738,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6739,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6740,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6741,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6742,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6743,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6744,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6745,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6746,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6747,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6748,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-6.37,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6749,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6750,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-94.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6751,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6752,"Vision Care",518800,"Supreme Court Admin",22,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6753,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6754,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6755,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6756,"Vision Care",518800,"Supreme Court Admin",22,-24.87,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6757,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,575.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6758,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6759,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6760,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6761,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-37.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6762,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.07,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6763,"Vision Care",518800,"Supreme Court Admin",22,-0.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6764,"Vision Care",518800,"Supreme Court Admin",22,-0.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6765,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6766,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6767,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6768,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6769,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-264.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6770,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6771,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-100.57,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6772,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6773,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-518.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6774,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6775,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6776,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6777,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6778,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6779,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6780,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-83.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6781,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-83.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6782,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6783,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6784,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6785,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-100.57,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6786,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-1551.89,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6787,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6788,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,154.08,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6789,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6790,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6791,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6792,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6793,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6794,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-123.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6795,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-83.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6796,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6797,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-3911.56,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6798,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-83.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6799,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6800,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-167.85,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6801,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6802,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6803,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-09T00:00:00",4363933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6804,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6805,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6806,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6807,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-47.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6808,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6809,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6810,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-834.93,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6811,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6812,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.53,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-09T00:00:00",4363933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6813,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6814,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-2.05,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6815,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6816,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6817,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6818,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6819,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-4.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6820,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6821,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6822,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6823,"Payroll Life Insurance",518606,"Supreme Court Admin",22,28.28,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6824,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-02T00:00:00",4381547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6825,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6826,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6827,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6828,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6829,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-02T00:00:00",4381547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6830,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6831,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6832,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6833,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6834,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6835,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6836,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6837,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6838,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6839,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.52,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME 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Fund","2016-06-27T00:00:00",4410371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6853,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-13.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6854,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6855,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General 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- StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6860,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6861,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-3,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6862,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe 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Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6876,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6877,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6878,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-2.25,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General 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Insurance",518606,"Supreme Court Admin",22,-1.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6886,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6887,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6888,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-83.49,"Personal Services and Fringe 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Finanials","General Ledger Entry","",22], [6895,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-28.55,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6896,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-143.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6897,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-10.5,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6898,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-167.85,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6899,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-100.57,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6900,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6901,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-1.39,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6902,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6903,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-287.91,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6904,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6905,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6906,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6907,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6908,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-379.41,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6909,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.7,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6910,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-18.29,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6911,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6912,"Payroll Disability",519006,"Supreme Court Admin",22,-24.28,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6913,"Payroll Disability",519006,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6914,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6915,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-38.48,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6916,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6917,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6918,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6919,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6920,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6921,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6922,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6923,"Payroll Disability",519006,"Supreme Court Admin",22,-386.9,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6924,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6925,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6926,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6927,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6928,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6929,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6930,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6931,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6932,"Payroll Disability",519006,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6933,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6934,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6935,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6936,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6937,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.7,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6938,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-35.67,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6939,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-18.29,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6940,"Payroll Disability",519006,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6941,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6942,"Payroll Disability",519006,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6943,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6944,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6945,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-914.4,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6946,"Payroll Disability",519006,"Supreme Court Admin",22,-55.32,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6947,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6948,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6949,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6950,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6951,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6952,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6953,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6954,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.7,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6955,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6956,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6957,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6958,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6959,"Payroll Disability",519006,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6960,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6961,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6962,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6963,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6964,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6965,"Payroll Disability",519006,"Supreme Court Admin",22,-5.04,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6966,"Payroll Disability",519006,"Supreme Court Admin",22,18.16,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-09T00:00:00",4363933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6967,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6968,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6969,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6970,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6971,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6972,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6973,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,2200.76,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6974,"Payroll Disability",519006,"Supreme Court Admin",22,-24.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6975,"Payroll Disability",519006,"Supreme Court Admin",22,-6.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6976,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-02T00:00:00",4381547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6977,"Payroll Disability",519006,"Supreme Court Admin",22,-25.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6978,"Payroll Disability",519006,"Supreme Court Admin",22,-21.74,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6979,"Payroll Disability",519006,"Supreme Court Admin",22,335.68,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6980,"Payroll Disability",519006,"Supreme Court Admin",22,-24.28,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6981,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6982,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-02T00:00:00",4381547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6983,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-02T00:00:00",4381547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6984,"Network Services",652156,"Supreme Court Admin",22,1151.9,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-08T00:00:00",4363636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6985,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6986,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.2,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6987,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6988,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-8.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6989,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6990,"Network Services",652156,"Supreme Court Admin",22,1267.09,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4382757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6991,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,262.96,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-08T00:00:00",4343991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6992,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,3.9,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6993,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6994,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6995,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6996,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368720,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6997,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-72.18,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6998,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [6999,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7000,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7001,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7002,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-40.95,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7003,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7004,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7005,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7006,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7007,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7008,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-8.96,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7009,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374102,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7010,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,19.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-09T00:00:00",4363933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7011,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7012,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410371,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7013,"Cellular Phone Service",652110,"Supreme Court Admin",22,722.93,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-08T00:00:00",4363636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7014,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.2,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7015,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7016,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.66,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7017,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7018,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7019,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354501,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7020,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7021,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7022,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-89.58,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7023,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7024,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-50.86,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7025,"Cellular Phone Service",652110,"Supreme Court Admin",22,1663.58,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4382757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7026,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7027,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-24.57,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7028,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7029,"Network Services",652156,"Supreme Court Admin",22,1267.09,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-08T00:00:00",4343991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7030,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7031,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-5.2,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7032,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.24,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7033,"Payroll Disability",519006,"Supreme Court Admin",22,-76.98,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7034,"Cellular Phone Service",652110,"Supreme Court Admin",22,384.85,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-08T00:00:00",4343991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7035,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-20T00:00:00",4374105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7036,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7037,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-6.49,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7038,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-16.6,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7039,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-9.63,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7040,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,261.74,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-08T00:00:00",4363636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7041,"Non Contracted Long Distance",652155,"Supreme Court Admin",22,115.68,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4382757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7042,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7043,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7044,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-4.09,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7045,"Payroll Disability",519006,"Supreme Court Admin",22,-9.8,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7046,"Payroll Disability",519006,"Supreme Court Admin",22,-24.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7047,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-19.26,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-13T00:00:00",4368726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7048,"Payroll Disability",519006,"Supreme Court Admin",22,-562.12,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7049,"Payroll Disability",519006,"Supreme Court Admin",22,-24.84,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7050,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7051,"Payroll Disability",519006,"Supreme Court Admin",22,-16.46,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-22T00:00:00",4354501,"2018-10-20T00:00:00","General 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Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4382757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7131,"NonRealEstRnt-OffEquipment",591010,"Supreme Court Admin",22,-773,"Administrative and Operating Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-28T00:00:00",4411324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7132,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,-30.06,"Personal Services and Fringe Benefits",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7133,"Physical Server Hosting",659260,"Supreme Court Admin",22,822.75,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General 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[7137,"Postage",659410,"Supreme Court Admin",22,301.2,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7138,"Courier Service",659420,"Supreme Court Admin",22,22.6,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7139,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7140,"Courier Service",659420,"Supreme Court Admin",22,28.25,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7141,"Database Hosting",659266,"Supreme Court Admin",22,1844.76,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-09T00:00:00",4364226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7142,"Database Hosting",659266,"Supreme Court Admin",22,1483.86,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-06-06T00:00:00",4382757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7143,"Citrix",652370,"Supreme Court Admin",22,7.45,"Internal Service Funds - Expenses",2016,"General Government","SUPREME COURT",10210,"General Fund","2016-05-08T00:00:00",4363636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [7144,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1199.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7145,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2496.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7146,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7203.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4403628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7147,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4207.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7148,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,14684.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7149,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,435.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7150,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7739.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4383907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7151,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7322.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4344114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7152,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,19764.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7153,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1178.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7154,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,26.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7155,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1028.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7156,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12217.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7157,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,3083.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7158,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,63.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7159,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6528.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4375572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7160,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,760.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7161,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,5061.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7162,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,7892.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7163,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6528.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7164,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,2115.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7165,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1248.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7166,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,129.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7167,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,355.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7168,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6528.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7169,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,87.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7170,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,492.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4375572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7171,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,4.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7172,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,286.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7173,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,9.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7174,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,387.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7175,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,492.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7176,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-181.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7177,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,157.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7178,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,322.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7179,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,131.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7180,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,90.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7181,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1486.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7182,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7183,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,492.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7184,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,17.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7185,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,78.69,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7186,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,540.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4403628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7187,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,89.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7188,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,114.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7189,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,355.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7190,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1731.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7191,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,22.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7192,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,560.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4344114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7193,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,33.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7194,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,290.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7195,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,592.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7196,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,496.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7197,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,177.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7198,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,234.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7199,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,189.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7200,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,492.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7201,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,240.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7202,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6289.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7203,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,914.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7204,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,54.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7205,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,1123.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7206,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,1519.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7207,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,4295.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7208,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,585.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4383907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7209,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,6528.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7210,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,170.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7211,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,481.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7212,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,85.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7213,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,806.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4403628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7214,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,742.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7215,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,883.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7216,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,132.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7217,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,731.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7218,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,28.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7219,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,866.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4383907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7220,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,345.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7221,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,279.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7222,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,731.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4375572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7223,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,731.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7224,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,139.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7225,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1653.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7226,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,7.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7227,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,3.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7228,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,731.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7229,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,26.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7230,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-14.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7231,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,42.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7232,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,440.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7233,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,1374.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7234,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,11.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7235,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,195.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7236,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,195.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4375572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7237,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,13.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7238,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,92.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7239,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,232.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4383907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7240,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,3.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7241,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7242,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7243,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,128.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7244,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,117.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7245,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-3.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7246,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,22.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7247,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,368.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7248,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,74.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7249,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7250,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7251,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,37.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7252,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,442.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7253,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,236.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7254,"Payroll Disability",519006,"Family and Social Svcs Admin",405,122.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4403628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7255,"Payroll Disability",519006,"Family and Social Svcs Admin",405,11.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7256,"Payroll Disability",519006,"Family and Social Svcs Admin",405,26.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7257,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,198.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7258,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,45.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7259,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,195.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7260,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,236.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7261,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,216.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4403628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7262,"Payroll Disability",519006,"Family and Social Svcs Admin",405,19.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7263,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,14.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7264,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,134.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7265,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,63.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7266,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,195.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7267,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,35.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7268,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,1.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7269,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,48.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7270,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4383907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7271,"Vision Care",518800,"Family and Social Svcs Admin",405,0.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7272,"Vision Care",518800,"Family and Social Svcs Admin",405,1.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7273,"Vision Care",518800,"Family and Social Svcs Admin",405,1.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7274,"Vision Care",518800,"Family and Social Svcs Admin",405,2.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4403628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7275,"Vision Care",518800,"Family and Social Svcs Admin",405,1.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7276,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7277,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7278,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7279,"Payroll Employee Assistance",518901,"Family and Social Svcs 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[7289,"Payroll Disability",519006,"Family and Social Svcs Admin",405,134.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7290,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7291,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7292,"Payroll Employee Assistance",518901,"Family and Social Svcs 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StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7345,"Vision Care",518800,"Family and Social Svcs Admin",405,3.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7346,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7347,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4375572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7348,"Vision Care",518800,"Family and Social Svcs Admin",405,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7349,"Vision Care",518800,"Family and Social Svcs Admin",405,0.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7350,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,10.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7351,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,2.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7352,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,7.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7353,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7354,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,19.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7355,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7356,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7357,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,24.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7358,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,35.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7359,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,5.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7360,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7361,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7362,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7363,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7364,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7365,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7366,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7367,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4383907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7368,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7369,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7370,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,11.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7371,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,2.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7372,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7373,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7374,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7375,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7376,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,6.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7377,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,23.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7378,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,9.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4375572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7379,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7380,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,10.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4403628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7381,"Vision Care",518800,"Family and Social Svcs Admin",405,1.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7382,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,13.75,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7383,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,1.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7384,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,391.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7385,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,44.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7386,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,460.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7387,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,785.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7388,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,508.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7389,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,133.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7390,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-40,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4366610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7391,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,177.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7392,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,140.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7393,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,734.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4403628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7394,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4375572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7395,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,290.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7396,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,5.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7397,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7398,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7399,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4383907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7400,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,406.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7401,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,11.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7402,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7403,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,120.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7404,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,123.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7405,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,1097.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7406,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4375572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7407,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,65.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7408,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,33.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7409,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,35.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7410,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7411,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,18.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7412,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4383907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7413,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,0.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7414,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,10.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7415,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7416,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,6.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7417,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,13.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7418,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,52.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7419,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,35.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7420,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,13.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7421,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,7.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7422,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7423,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7424,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4383907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7425,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,26.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7426,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,33.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7427,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7428,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7429,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,19.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7430,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,35.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4403628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7431,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,12.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7432,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7433,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,40,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-02T00:00:00",4359800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7434,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,24.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7435,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,52.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4403628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7436,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,95.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7437,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,38.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7438,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,19.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7439,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7440,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,44.39,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-29T00:00:00",4411245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7441,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,287.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7442,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1686.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-03T00:00:00",4382745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7443,"Postage",659410,"Family and Social Svcs Admin",405,1691.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7444,"Postage",659410,"Family and Social Svcs Admin",405,1974.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7445,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11308.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4361567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7446,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7447,"HR Service Fees",659900,"Family and Social Svcs Admin",405,18947.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-03T00:00:00",4382741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7448,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1686.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-05T00:00:00",4342814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7449,"Postage",659410,"Family and Social Svcs Admin",405,1655.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7450,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,23.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7451,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-18T00:00:00",4375572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7452,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7453,"HR Service Fees",659900,"Family and Social Svcs Admin",405,31843.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4361571,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7454,"Postage",659410,"Family and Social Svcs Admin",405,1812.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7455,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,22.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7456,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2256.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-03T00:00:00",4382759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7457,"Postage",659410,"Family and Social Svcs Admin",405,857.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4389169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7458,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7459,"HR Service Fees",659900,"Family and Social Svcs Admin",405,18947.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4361562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7460,"Postage",659410,"Family and Social Svcs Admin",405,673.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4363729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7461,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,17.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7462,"Postage",659410,"Family and Social Svcs Admin",405,1507.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7463,"Postage",659410,"Family and Social Svcs Admin",405,2230.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7464,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7465,"HR Service Fees",659900,"Family and Social Svcs Admin",405,31843.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-03T00:00:00",4382755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7466,"Postage",659410,"Family and Social Svcs Admin",405,1380.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-05T00:00:00",4342812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7471,"HR Service Fees",659900,"Family and Social Svcs Admin",405,1686.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4361564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7472,"Postage",659410,"Family and Social Svcs Admin",405,1838.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7473,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,64.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7474,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7475,"HR Service Fees",659900,"Family and Social Svcs Admin",405,2256.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4361574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7476,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11308.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-03T00:00:00",4382751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7477,"Postage",659410,"Family and Social Svcs Admin",405,1737.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7478,"Postage",659410,"Family and Social Svcs Admin",405,2039.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7479,"Postage",659410,"Family and Social Svcs Admin",405,1186.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-01T00:00:00",4369013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7480,"Postage",659410,"Family and Social Svcs Admin",405,1731.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7481,"HR Service Fees",659900,"Family and Social Svcs Admin",405,31843.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-05T00:00:00",4342821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7482,"HR Service Fees",659900,"Family and Social Svcs Admin",405,818.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-04T00:00:00",4361569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7483,"HR Service Fees",659900,"Family and Social Svcs Admin",405,11308.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund","2016-05-08T00:00:00",4364049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7624,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7625,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,8622.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7626,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7627,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,825.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-08T00:00:00",4364049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7628,"Courier Service",659420,"Family and Social Svcs Admin",405,1175.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7629,"Database Hosting",659266,"Family and Social Svcs Admin",405,187.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7630,"Database Hosting",659266,"Family and Social Svcs Admin",405,27.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7631,"Filenet",652380,"Family and Social Svcs Admin",405,10.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-08T00:00:00",4344136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7632,"Outside product charges",654330,"Family and Social Svcs Admin",405,28.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-24T00:00:00",4408835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7633,"Training",659102,"Family and Social Svcs Admin",405,200,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-08T00:00:00",4344136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7634,"Shredding Services",659370,"Family and Social Svcs Admin",405,14.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7635,"Training",659102,"Family and Social Svcs Admin",405,28950.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7636,"Outside product charges",654330,"Family and Social Svcs Admin",405,25.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7637,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,1971.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7638,"Outside product charges",654330,"Family and Social Svcs Admin",405,-28.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-30T00:00:00",4414934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7639,"Filenet",652380,"Family and Social Svcs Admin",405,10.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-08T00:00:00",4364049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7640,"Dir Assistance",652140,"Family and Social Svcs Admin",405,4.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-08T00:00:00",4344136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7641,"Dir Assistance",652140,"Family and Social Svcs Admin",405,6.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7642,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,90.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-08T00:00:00",4344136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7643,"Outside product charges",654330,"Family and Social Svcs Admin",405,30.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7644,"Shredding Services",659370,"Family and Social Svcs Admin",405,6.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7645,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16966.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7646,"Shredding Services",659370,"Family and Social Svcs Admin",405,40.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7647,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16966.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7648,"Database Maintenance Services",659251,"Family and Social Svcs Admin",405,340.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-08T00:00:00",4344136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7649,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,105,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7650,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,120,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-08T00:00:00",4364049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7651,"IN.Gov Charges",659106,"Family and Social Svcs Admin",405,564,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7652,"Outside product charges",654330,"Family and Social Svcs Admin",405,-25.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-20T00:00:00",4402797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7653,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,11891.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-08T00:00:00",4364049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7654,"Storage Optn - Boxes",654739,"Family and Social Svcs Admin",405,315,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7655,"Dir Assistance",652140,"Family and Social Svcs Admin",405,25.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-08T00:00:00",4364049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7656,"Mail Management Services",659430,"Family and Social Svcs Admin",405,16966.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7657,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,165,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7658,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,115,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-08T00:00:00",4344136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7659,"Outside product charges",654330,"Family and Social Svcs Admin",405,31.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7660,"Filenet",652380,"Family and Social Svcs Admin",405,10.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7661,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,646.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-08T00:00:00",4364049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7662,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,137.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7663,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-710.72,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-20T00:00:00",4402785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7664,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,48.24,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7665,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-114.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-25T00:00:00",4355264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7666,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,45.39,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-10T00:00:00",4387265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7667,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,107.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7668,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14200,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-23T00:00:00",4407831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7669,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,56.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7670,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14200,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-20T00:00:00",4352682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7671,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,178.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7672,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,267,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-10T00:00:00",4387265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7673,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,52,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-20T00:00:00",4374172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7674,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-134,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-25T00:00:00",4355272,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7675,"AdmOp-Taxes & Collection Fees",592029,"Family and Social Svcs Admin",405,320.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7676,"Lobbying Fees",531057,"Family and Social Svcs Admin",405,-14200,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-23T00:00:00",4374817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7677,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-307.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-06T00:00:00",4364765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7678,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,83.88,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-22T00:00:00",4354566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7679,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,341.46,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7680,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,108,"Administrative and Operating Expenses",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-01T00:00:00",4348405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7681,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,4.2,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4348935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7682,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,107749.69,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-01T00:00:00",4347247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7683,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1092.12,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-14T00:00:00",4348920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7684,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,687584.77,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-12T00:00:00",4367979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7685,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,2.28,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4348935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7686,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-107749.69,"Grants",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-01T00:00:00",4347247,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7687,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,7979.68,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7688,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,240000,"Transfers Out",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-06-17T00:00:00",4400699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7689,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,-687584.77,"Grants",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-12T00:00:00",4367979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7690,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,26,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4348935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7691,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1360.37,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7692,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,52.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-04T00:00:00",4348935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7693,"Main - Computers",533041,"Family and Social Svcs Admin",405,10.41,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7694,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,23507.55,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7695,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,7828.72,"Contractual Services",2016,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2016-04-11T00:00:00",4346422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [7696,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,209.52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7697,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,45072.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7698,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1443301.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7699,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,222.42,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-21T00:00:00",4353687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7700,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,361470.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7701,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,360395.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7702,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,97.05,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7703,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2308.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-22T00:00:00",4354539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7704,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1456530.86,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7705,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7706,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44563.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7707,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,128.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7708,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44563.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7709,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,523.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7710,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,363676.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7711,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-158.01,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-22T00:00:00",4354556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7712,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7713,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,393.38,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7714,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7715,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,119.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-28T00:00:00",4411128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7716,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,359659.59,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7717,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-787.96,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4372000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7718,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1454586.43,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7719,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7720,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44563.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7721,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2580406.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7722,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-10354390.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7723,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1445230.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7724,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7725,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,224.18,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7726,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44563.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7727,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7728,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1124.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7729,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1458487.51,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7730,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1176.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-03T00:00:00",4382946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7731,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6818.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7732,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,695.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7733,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,581.52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-07T00:00:00",4344602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7734,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,41.18,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7735,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1453116.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7736,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-364.66,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-13T00:00:00",4388430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7737,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,360065.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7738,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44563.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7739,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2621.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4352556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7740,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,360193.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7741,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,47818.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7742,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.66,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7743,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7744,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7745,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-13774.39,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7746,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7747,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7748,"Vision Care",518800,"FSSA Family Resources",500,6.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-22T00:00:00",4354606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7749,"Vision Care",518800,"FSSA Family Resources",500,1579.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7750,"Vision Care",518800,"FSSA Family Resources",500,32.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7751,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1921.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7752,"Vision Care",518800,"FSSA Family Resources",500,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7753,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7754,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7755,"Vision Care",518800,"FSSA Family Resources",500,1556.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7756,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.24,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7757,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.33,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7758,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7759,"Vision Care",518800,"FSSA Family Resources",500,30.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7760,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1928.44,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7761,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1910.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7762,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,460.2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7763,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,461.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7764,"Payroll Life Insurance",518606,"FSSA Family Resources",500,63.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7765,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1912.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7766,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7767,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1924.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7768,"Vision Care",518800,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7769,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7770,"Vision Care",518800,"FSSA Family Resources",500,1558.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7771,"Payroll Life Insurance",518606,"FSSA Family Resources",500,65.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7772,"Vision Care",518800,"FSSA Family Resources",500,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7773,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-3261.86,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7774,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,458.59,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7775,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7776,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.53,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4380780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7777,"Vision Care",518800,"FSSA Family Resources",500,1571.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7778,"Vision Care",518800,"FSSA Family Resources",500,1569.97,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7779,"Vision Care",518800,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7780,"Vision Care",518800,"FSSA Family Resources",500,1574.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7781,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7782,"Vision Care",518800,"FSSA Family Resources",500,-11271.72,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7783,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7784,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1924.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7785,"Payroll Life Insurance",518606,"FSSA Family Resources",500,61.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7786,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7787,"Vision Care",518800,"FSSA Family Resources",500,28.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7788,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26436.06,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7789,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9.96,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7790,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7791,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7792,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,461.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7793,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.82,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7794,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7795,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,457.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7796,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-24T00:00:00",4409098,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7797,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7798,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7799,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7800,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,15.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7801,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7802,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7803,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7804,"Payroll Social Security",516003,"FSSA Family Resources",500,3440.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7805,"Payroll Social Security",516003,"FSSA Family Resources",500,116225.69,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7806,"Payroll Social Security",516003,"FSSA Family Resources",500,103934.75,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7807,"Payroll Social Security",516003,"FSSA Family Resources",500,103933.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7808,"Payroll Social Security",516003,"FSSA Family Resources",500,49.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7809,"Payroll Social Security",516003,"FSSA Family Resources",500,3192.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7810,"Payroll Social Security",516003,"FSSA Family Resources",500,112017.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7811,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26318.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7812,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,20.86,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7813,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7814,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7815,"Payroll Social Security",516003,"FSSA Family Resources",500,37.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7816,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,30005.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7817,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15.72,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7818,"Payroll Social Security",516003,"FSSA Family Resources",500,16.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7819,"Payroll Social Security",516003,"FSSA Family Resources",500,3212.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7820,"Payroll Social Security",516003,"FSSA Family Resources",500,3194.51,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7821,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-335652.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7822,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7823,"Payroll Social Security",516003,"FSSA Family Resources",500,80.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7824,"Payroll Social Security",516003,"FSSA Family Resources",500,105480.09,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7825,"Payroll Social Security",516003,"FSSA Family Resources",500,3192.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7826,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7827,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,33.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7828,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,27026.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7829,"Payroll Social Security",516003,"FSSA Family Resources",500,3235.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7830,"Payroll Social Security",516003,"FSSA Family Resources",500,103414.67,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7831,"Payroll Social Security",516003,"FSSA Family Resources",500,3192.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7832,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1434.53,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7833,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,33842.52,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7834,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-935606.81,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7835,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7836,"Payroll Social Security",516003,"FSSA Family Resources",500,-799318.45,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7837,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,460.41,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7838,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,529.5,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7839,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,28358.61,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7840,"Payroll PERF State Share",517005,"FSSA Family Resources",500,77.86,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7841,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,44447.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7842,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4704.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7843,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4761.66,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7844,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4704.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7845,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1336.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7846,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-99944.29,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7847,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43619.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7848,"Payroll PERF State Share",517005,"FSSA Family Resources",500,163721.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7849,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1336.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7850,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4704.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7851,"Payroll PERF State Share",517005,"FSSA Family Resources",500,175564.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7852,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1336.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7853,"Payroll PERF State Share",517005,"FSSA Family Resources",500,25.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7854,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1250897.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7855,"Payroll PERF State Share",517005,"FSSA Family Resources",500,165935.21,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7856,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4704.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7857,"Payroll PERF State Share",517005,"FSSA Family Resources",500,181373.93,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7858,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1352.14,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7859,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1336.87,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7860,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,48582.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7861,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43854.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7862,"Payroll PERF State Share",517005,"FSSA Family Resources",500,5069.25,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7863,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,43814.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7864,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,6.73,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7865,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4704.65,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7866,"Payroll PERF State Share",517005,"FSSA Family Resources",500,125.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7867,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1336.77,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7868,"Payroll Disability",519006,"FSSA Family Resources",500,24288.97,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7869,"Payroll Disability",519006,"FSSA Family Resources",500,779.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7870,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7871,"Payroll Disability",519006,"FSSA Family Resources",500,3.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7872,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,270,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7873,"Payroll Disability",519006,"FSSA Family Resources",500,24243.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7874,"Payroll Disability",519006,"FSSA Family Resources",500,24159.07,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7875,"Payroll Disability",519006,"FSSA Family Resources",500,24262.55,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7876,"Payroll Disability",519006,"FSSA Family Resources",500,779.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7877,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14196.92,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7878,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14240.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7879,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.35,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7880,"Payroll Disability",519006,"FSSA Family Resources",500,836.82,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7881,"Payroll Disability",519006,"FSSA Family Resources",500,19.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7882,"Payroll Disability",519006,"FSSA Family Resources",500,24154.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7883,"Payroll Disability",519006,"FSSA Family Resources",500,12.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7884,"Payroll Disability",519006,"FSSA Family Resources",500,779.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7885,"Payroll Disability",519006,"FSSA Family Resources",500,779.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7886,"Payroll Disability",519006,"FSSA Family Resources",500,-171772.79,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7887,"Payroll Disability",519006,"FSSA Family Resources",500,779.85,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7888,"Payroll Disability",519006,"FSSA Family Resources",500,809.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7889,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14289.49,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7890,"Payroll Disability",519006,"FSSA Family Resources",500,9.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7891,"Payroll Disability",519006,"FSSA Family Resources",500,24377.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7892,"Payroll PERF State Share",517005,"FSSA Family Resources",500,162844.54,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7893,"Payroll PERF State Share",517005,"FSSA Family Resources",500,163573.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7894,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,47026.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7895,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7896,"Payroll PERF State Share",517005,"FSSA Family Resources",500,58.67,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7897,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21975.34,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7898,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7899,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14310,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7900,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7901,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.1,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7902,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14110.81,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7903,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.7,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7904,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7905,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7906,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22109.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7907,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7908,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7909,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-158454,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7910,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21844.8,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7911,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7912,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,-31093.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7913,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7914,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7915,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22312.26,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7916,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,22087.66,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7917,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7918,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7919,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7920,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7921,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7922,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7923,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7924,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,-162536.81,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7925,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3667.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7926,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7927,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.67,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7928,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7929,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,21839.22,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7930,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3899.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7931,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,461.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7932,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7933,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,3721.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7934,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,240,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7935,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,933.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7936,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7937,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22081.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7938,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,-6672.95,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7939,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22688.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7940,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7941,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22081.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7942,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7943,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7944,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7945,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,944.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7946,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,921.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7947,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7948,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22688.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7949,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22688.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7950,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7951,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,933.12,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7952,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7953,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,-15865.68,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7954,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7955,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7956,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7957,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,921.6,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7958,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,944.64,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7959,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7960,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,255,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7961,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7962,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,451.02,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7963,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,22688.46,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7964,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-35.11,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-25T00:00:00",4355332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7965,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7966,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,505.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7967,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7968,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,14287.89,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7969,"Seat Charge",652072,"FSSA Family Resources",500,-1178933.91,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7970,"Seat Charge",652072,"FSSA Family Resources",500,27.92,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7971,"Database Hosting",659266,"FSSA Family Resources",500,457.23,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7972,"Cellular Phone Service",652110,"FSSA Family Resources",500,2414.06,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7973,"Postage",659410,"FSSA Family Resources",500,-760.3,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7974,"Citrix",652370,"FSSA Family Resources",500,3374.85,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7975,"Postage",659410,"FSSA Family Resources",500,8.63,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7976,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,146013.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7977,"Transactions",659207,"FSSA Family Resources",500,73.1,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7978,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,-3.98,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7979,"Seat Charge",652072,"FSSA Family Resources",500,4.84,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7980,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,3577.63,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-31T00:00:00",4380722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7981,"Database Hosting",659266,"FSSA Family Resources",500,9660.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7982,"Shared SAN Storage",659270,"FSSA Family Resources",500,5.17,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7983,"Transactions",659207,"FSSA Family Resources",500,86.61,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7984,"Transactions",659207,"FSSA Family Resources",500,69.02,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7985,"Long Distance",652150,"FSSA Family Resources",500,-60901.68,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7986,"Job Production",659210,"FSSA Family Resources",500,2.1,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7987,"Shared SAN Storage",659270,"FSSA Family Resources",500,150439.38,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7988,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,236.14,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-22T00:00:00",4354527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7989,"Postage",659410,"FSSA Family Resources",500,150.31,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7990,"Database Hosting",659266,"FSSA Family Resources",500,-29302.35,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7991,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,6.62,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Family Resources",500,1156.59,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [7999,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,5193.08,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-29T00:00:00",4412540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8000,"Seat Charge",652072,"FSSA Family Resources",500,19.52,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8001,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,145234.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8002,"Archive E-mail Storage",652076,"FSSA Family Resources",500,744.67,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8003,"Transactions",659207,"FSSA Family Resources",500,154.22,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8004,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,5400.56,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Family Resources",500,828.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-14T00:00:00",4348976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8012,"Shared SAN Storage",659270,"FSSA Family Resources",500,-426914.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8013,"Transactions",659207,"FSSA Family Resources",500,261.28,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8014,"Postage",659410,"FSSA Family Resources",500,99.02,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8015,"Archive E-mail Storage",652076,"FSSA Family Resources",500,554.03,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8016,"Job Production",659210,"FSSA Family Resources",500,1455.53,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8017,"Transactions",659207,"FSSA Family Resources",500,-430.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8018,"Database Hosting",659266,"FSSA Family Resources",500,174.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8019,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-16T00:00:00",4394351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8020,"Database Hosting",659266,"FSSA Family Resources",500,9514.66,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8021,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,9.48,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8022,"Seat Charge",652072,"FSSA Family Resources",500,396264,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8023,"Postage",659410,"FSSA Family Resources",500,30.39,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8024,"Postage",659410,"FSSA Family Resources",500,42.27,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8025,"Postage",659410,"FSSA Family Resources",500,18.71,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8026,"Cellular Phone Service",652110,"FSSA Family Resources",500,4118.28,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8027,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,-430697.07,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8028,"Citrix",652370,"FSSA Family Resources",500,0.59,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8029,"Postage",659410,"FSSA Family Resources",500,9.62,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8030,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1738.51,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-10T00:00:00",4364906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8031,"Seat Charge",652072,"FSSA Family Resources",500,10.96,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8032,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-14T00:00:00",4389435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8033,"Cellular Phone Service",652110,"FSSA Family Resources",500,-14730.87,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8034,"Transactions",659207,"FSSA Family Resources",500,90.56,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8035,"Job Production",659210,"FSSA Family Resources",500,3.57,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8036,"Long Distance",652150,"FSSA Family Resources",500,20733.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8037,"Shared SAN Storage",659270,"FSSA Family Resources",500,11.44,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8038,"Cellular Phone Service",652110,"FSSA Family Resources",500,4477.02,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8039,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10806.65,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-09T00:00:00",4363573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8040,"Citrix",652370,"FSSA Family Resources",500,0.26,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Finanials","General Ledger Entry","",500], [8044,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-19T00:00:00",4373305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8045,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1853.84,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-04T00:00:00",4341833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8046,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,3.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8047,"Real Estate Rentals",590110,"FSSA Family Resources",500,-91037.21,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-19T00:00:00",4351616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8048,"Shared SAN Storage",659270,"FSSA Family Resources",500,20.71,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8049,"Postage",659410,"FSSA Family Resources",500,-11.52,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-12T00:00:00",4367945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8050,"Job Production",659210,"FSSA Family Resources",500,1457.91,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8051,"Seat Charge",652072,"FSSA Family Resources",500,395777.36,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8052,"Archive E-mail Storage",652076,"FSSA Family Resources",500,663.9,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8053,"Real Estate Rentals",590110,"FSSA Family Resources",500,-10806.65,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4384145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8054,"Long Distance",652150,"FSSA Family Resources",500,20161.36,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8055,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-25T00:00:00",4355327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8056,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,282.94,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-07T00:00:00",4384677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8057,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1191.58,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-04T00:00:00",4360688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8058,"Shared SAN Storage",659270,"FSSA Family Resources",500,156089.22,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8059,"Job Production",659210,"FSSA Family Resources",500,6.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8060,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.79,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8061,"Citrix",652370,"FSSA Family Resources",500,3412.1,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8062,"Job Production",659210,"FSSA Family Resources",500,1366.25,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8063,"Archive E-mail Storage",652076,"FSSA Family Resources",500,-1422.46,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8064,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,12915.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-11T00:00:00",4373286,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8065,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,124406.83,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-13T00:00:00",4348424,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8066,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,175036.74,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-27T00:00:00",4357033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8067,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,18238.47,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-08T00:00:00",4387410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8068,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,39488,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-25T00:00:00",4375644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8069,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,-920229.15,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8070,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,27967.01,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-22T00:00:00",4406629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8071,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,2824.16,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-10T00:00:00",4364829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8072,"Long Distance",652150,"FSSA Family Resources",500,19682.63,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8073,"Transactions",659207,"FSSA Family Resources",500,72.21,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8074,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,445.62,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-27T00:00:00",4410118,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8075,"Postage",659410,"FSSA Family Resources",500,1.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8076,"Postage",659410,"FSSA Family Resources",500,91.93,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8077,"Postage",659410,"FSSA Family Resources",500,16.97,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8078,"Real Estate Rentals",590110,"FSSA Family Resources",500,-6734.06,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-19T00:00:00",4351606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8079,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1.64,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8080,"Database Hosting",659266,"FSSA Family Resources",500,9735.54,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8081,"Job Production",659210,"FSSA Family Resources",500,1.34,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8082,"Citrix",652370,"FSSA Family Resources",500,-10101.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8083,"Real Estate Rentals",590110,"FSSA Family Resources",500,-1162919.63,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8084,"Citrix",652370,"FSSA Family Resources",500,3397.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8085,"Postage",659410,"FSSA Family Resources",500,154.81,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8086,"Virtual Server Hosting",659262,"FSSA Family Resources",500,84466.57,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8087,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8088,"Telephone - Centrex",652130,"FSSA Family Resources",500,1.08,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8089,"Virtual Server Hosting",659262,"FSSA Family Resources",500,79900.61,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8090,"Virtual Server Hosting",659262,"FSSA Family Resources",500,-210681.88,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8091,"Telephone - Centrex",652130,"FSSA Family Resources",500,1.53,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8092,"Telephone - Centrex",652130,"FSSA Family Resources",500,1009.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8093,"Telephone - Centrex",652130,"FSSA Family Resources",500,1009.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8094,"Telephone - Centrex",652130,"FSSA Family Resources",500,-3028.36,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8095,"Virtual Server Hosting",659262,"FSSA Family Resources",500,82684.54,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8096,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.27,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8097,"Telephone - Remote",652137,"FSSA Family Resources",500,-97037.63,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8098,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,3739.85,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8099,"800# Service",652151,"FSSA Family Resources",500,56284.33,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8100,"Instant Messaging",652078,"FSSA Family Resources",500,1.36,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8101,"Instant Messaging",652078,"FSSA Family Resources",500,249.69,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8102,"Pager Process Fee",652160,"FSSA Family Resources",500,27.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8103,"Instant Messaging",652078,"FSSA Family Resources",500,-728.25,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8104,"T1",652050,"FSSA Family Resources",500,4799.45,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8105,"Physical Server Hosting",659260,"FSSA Family Resources",500,10695.75,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8106,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,-156996.34,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8107,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,-6672.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8108,"Physical Server Hosting",659260,"FSSA Family Resources",500,11518.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8109,"Telephone - Remote",652137,"FSSA Family Resources",500,30962.69,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8110,"Site to Site VPN",652331,"FSSA Family Resources",500,13169.56,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8111,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,1325.29,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8112,"Gigaman Circuit",652054,"FSSA Family Resources",500,57800.37,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8113,"Shared Web Hosting",659282,"FSSA Family Resources",500,-2689.49,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8114,"T1",652050,"FSSA Family Resources",500,4104.85,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8115,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,48544.2,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8116,"Pager Process Fee",652160,"FSSA Family Resources",500,27.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8117,"Communication Service Analyst",659105,"FSSA Family Resources",500,990.93,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8118,"Disaster Recovery",659052,"FSSA Family Resources",500,-7091.65,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8119,"Instant Messaging",652078,"FSSA Family Resources",500,0.95,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8120,"Communication Service Analyst",659105,"FSSA Family Resources",500,641.19,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8121,"Tape Accesses",659211,"FSSA Family Resources",500,11.81,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8122,"Tape Accesses",659211,"FSSA Family Resources",500,15.16,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8123,"Gigaman Circuit",652054,"FSSA Family Resources",500,57304.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8124,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,-7741.47,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8128,"Communication Service Analyst",659105,"FSSA Family Resources",500,990.93,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8129,"800# Service",652151,"FSSA Family Resources",500,-191668.1,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8130,"Disaster Recovery",659052,"FSSA Family Resources",500,2348.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8131,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,51548.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8132,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,828,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8133,"Pager Process Fee",652160,"FSSA Family Resources",500,27.32,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8134,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,51548.4,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8135,"Site to Site VPN",652331,"FSSA Family Resources",500,-39866.57,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8136,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1745,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8137,"Site to Site VPN",652331,"FSSA Family Resources",500,13279.11,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8138,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1770,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8139,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1132.15,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8140,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,-4858.59,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Resources",500,4550,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-08T00:00:00",4364115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8148,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,35404.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8149,"Workstation Software Licenses",659306,"FSSA Family Resources",500,320.23,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8150,"Instant Messaging",652078,"FSSA Family Resources",500,246,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8151,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,892.81,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8152,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,51313.5,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8153,"Gigaman Circuit",652054,"FSSA Family Resources",500,-186831.17,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8154,"Physical Server Hosting",659260,"FSSA Family Resources",500,10695.75,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8155,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,35404.6,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8156,"Instant Messaging",652078,"FSSA Family Resources",500,244.77,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Distance",652155,"FSSA Family Resources",500,-1137.85,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8164,"T1",652050,"FSSA Family Resources",500,-15138.99,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8165,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,-5208.72,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8166,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,645,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8167,"Instant Messaging",652078,"FSSA Family Resources",500,0.24,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8168,"Telephone - Centrex",652130,"FSSA Family Resources",500,1009.14,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-08T00:00:00",4344169,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8169,"Printing Service",659792,"FSSA Family Resources",500,-74.52,"Internal Service Funds - Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8183,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,908380.59,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8184,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,16192.26,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8185,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-722401.17,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8186,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,1778850,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-22T00:00:00",4354570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8187,"Main - Computers",533041,"FSSA Family Resources",500,-54355.03,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8188,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,-35473957.08,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8189,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,-9322.99,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8190,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,7424.94,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-20T00:00:00",4400697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8191,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,36450,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-07T00:00:00",4384760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8192,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,-1532091.99,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8193,"Main - Office Copier",533040,"FSSA Family Resources",500,-39684.71,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8194,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,-99396.77,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8195,"Office Equipment",555501,"FSSA Family Resources",500,-677.77,"Capital Costs",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8196,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,-1520.51,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8197,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,-2856356.23,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8198,"Sec & Sfty - Mltry&HomelandSec",534080,"FSSA Family Resources",500,-999.74,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8199,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-167989.03,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8200,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-1848.17,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8201,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,-2977.71,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8202,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,10.02,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4380934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8203,"Main - Cable Install",532055,"FSSA Family Resources",500,-16495.5,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8204,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,-162646.79,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8205,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,-603.2,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8206,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,-999.88,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8207,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,-89.97,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8208,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-176.26,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8209,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,-602.85,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8210,"Main - Painting-Paint",543063,"FSSA Family Resources",500,-118.95,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8211,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,-6187.95,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8212,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,-14632.32,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8213,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,-1.74,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8214,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-7090.21,"Utilities",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8215,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,-228.74,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8216,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,-142632.87,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8217,"Main-RepairPart-Telecom",545049,"FSSA Family Resources",500,-72.82,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8218,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,-2003.5,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8219,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-06T00:00:00",4384081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8220,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-378.86,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8221,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-3.97,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8222,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,-10.45,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8223,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-41897.58,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8224,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,20.28,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-01T00:00:00",4380940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8225,"SpOp - Household Battery",547122,"FSSA Family Resources",500,-54.9,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8226,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,-5366.96,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8227,"SpOp-Software licenses",547053,"FSSA Family Resources",500,-930.97,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8228,"Main -Pest Control",532024,"FSSA Family Resources",500,-3599.1,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8229,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,-2.04,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8230,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,-14500000,"Transfers Out",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-06-30T00:00:00",4415903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8231,"AdmOp-Storage",599119,"FSSA Family Resources",500,-14519.6,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8232,"Off-Office Supplies",546002,"FSSA Family Resources",500,-16558.1,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8233,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,-12940.79,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8234,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,150,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-30T00:00:00",4360651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8235,"Off-Printer Paper",546005,"FSSA Family Resources",500,-16579.71,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8236,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-1528.32,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8237,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,-4.8,"Supplies, Parts and Materials",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8238,"Main - Office Equipment",533033,"FSSA Family Resources",500,-213.95,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8239,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,-20428.45,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8240,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,-79.78,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8241,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,942.4,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-04-30T00:00:00",4360651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8242,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,-419.9,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8243,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-1678.59,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8244,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,-61190.88,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8245,"Temp Staffing Company",519820,"FSSA Family Resources",500,-31763.31,"Personal Services and Fringe Benefits",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8246,"ProgOp - Religious Order Serv",539100,"FSSA Family Resources",500,-671.84,"Contractual Services",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8247,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-13144.05,"Administrative and Operating Expenses",2016,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [8248,"Payroll PERF State Share",517005,"Professional Licensing",250,-150.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8249,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-14.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8250,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8251,"Payroll Social Security",516003,"Professional Licensing",250,-240.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8252,"Payroll Life Insurance",518606,"Professional Licensing",250,-16.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8253,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-10240.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8254,"Vision Care",518800,"Professional Licensing",250,-6.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8255,"Payroll Disability",519006,"Professional Licensing",250,-62.51,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8256,"Payroll Social Security",516003,"Professional Licensing",250,-374.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8257,"Payroll Social Security",516003,"Professional Licensing",250,-294.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8258,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1353.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8259,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8260,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8261,"Payroll PERF State Share",517005,"Professional Licensing",250,-1287.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8262,"Payroll Life Insurance",518606,"Professional Licensing",250,-7.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8263,"Payroll Social Security",516003,"Professional Licensing",250,-1437.31,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8264,"Payroll PERF State Share",517005,"Professional Licensing",250,-150.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8265,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8266,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11740.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8267,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2600.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8268,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8269,"Payroll Life Insurance",518606,"Professional Licensing",250,-5.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8270,"Payroll PERF State Share",517005,"Professional Licensing",250,-260.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8271,"Payroll Social Security",516003,"Professional Licensing",250,-783.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8272,"Payroll PERF State Share",517005,"Professional Licensing",250,-400.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8273,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8274,"Vision Care",518800,"Professional Licensing",250,-5.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8275,"Payroll PERF State Share",517005,"Professional Licensing",250,-351.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8276,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8277,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-151,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8278,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-5240.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8279,"Payroll Disability",519006,"Professional Licensing",250,-201.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8280,"Vision Care",518800,"Professional Licensing",250,-5.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8281,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2918.58,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8282,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8283,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1773.53,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8284,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2834.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8285,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8286,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8287,"Payroll Disability",519006,"Professional Licensing",250,-167.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8288,"Payroll Disability",519006,"Professional Licensing",250,-43.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8289,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8290,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8291,"Payroll Disability",519006,"Professional Licensing",250,-136.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8292,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-77.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8293,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2038.77,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8294,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-8.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8295,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8296,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.91,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8297,"Payroll PERF State Share",517005,"Professional Licensing",250,-1309.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8298,"Payroll Disability",519006,"Professional Licensing",250,-274.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8299,"Payroll Disability",519006,"Professional Licensing",250,-133.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8300,"Payroll PERF State Share",517005,"Professional Licensing",250,-1391.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8301,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-779.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8302,"Payroll PERF State Share",517005,"Professional Licensing",250,-313.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8303,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8304,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-95.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8305,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8306,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.39,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8307,"Payroll Disability",519006,"Professional Licensing",250,-20.58,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8308,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8309,"Payroll Disability",519006,"Professional Licensing",250,-10.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8310,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3896.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8311,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8312,"Payroll Social Security",516003,"Professional Licensing",250,-101.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8313,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1175.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8314,"Payroll PERF State Share",517005,"Professional Licensing",250,-2110.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8315,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-53.93,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8316,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-372.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8317,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-286.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8318,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8319,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2328.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8320,"Payroll Social Security",516003,"Professional Licensing",250,-587.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8321,"Payroll Disability",519006,"Professional Licensing",250,-217.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8322,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7553.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8323,"Payroll PERF State Share",517005,"Professional Licensing",250,-1011.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8324,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-228.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8325,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8326,"Payroll PERF State Share",517005,"Professional Licensing",250,-846.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8327,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7814.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8328,"Payroll Social Security",516003,"Professional Licensing",250,-213.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8329,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-118.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8330,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8331,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-270.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8332,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1007.69,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8333,"Payroll PERF State Share",517005,"Professional Licensing",250,-1759.31,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8334,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-7626.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8335,"Payroll Disability",519006,"Professional Licensing",250,-50.47,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8336,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8337,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-264.95,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8338,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3136.58,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8339,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-40.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8340,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8341,"Payroll Social Security",516003,"Professional Licensing",250,-885.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8342,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8343,"Payroll Disability",519006,"Professional Licensing",250,-132.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8344,"Payroll Social Security",516003,"Professional Licensing",250,-880.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8345,"Vision Care",518800,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8346,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8347,"Payroll Life Insurance",518606,"Professional Licensing",250,-24.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8348,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-19.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8349,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-4.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8350,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8351,"Payroll Disability",519006,"Professional Licensing",250,-295.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8352,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8353,"Payroll Social Security",516003,"Professional Licensing",250,-1262.21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8354,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8355,"Payroll Disability",519006,"Professional Licensing",250,-54.85,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8356,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-50.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8357,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8358,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-471.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8359,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8360,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9620.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8361,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-71.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8362,"Vision Care",518800,"Professional Licensing",250,-0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8363,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-28.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8364,"Payroll Disability",519006,"Professional Licensing",250,-50.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8365,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1347.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8366,"Payroll Social Security",516003,"Professional Licensing",250,-172.6,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8367,"Payroll Social Security",516003,"Professional Licensing",250,-881.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8368,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-38.22,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8369,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1814.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8370,"Payroll Disability",519006,"Professional Licensing",250,-16.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8371,"Payroll Life Insurance",518606,"Professional Licensing",250,-1.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8372,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-166.99,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8373,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-935.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8374,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8375,"Payroll PERF State Share",517005,"Professional Licensing",250,-1139.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8376,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-107.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8377,"Payroll Disability",519006,"Professional Licensing",250,-167.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8378,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8379,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2015.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8380,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8381,"Payroll Disability",519006,"Professional Licensing",250,-72.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8382,"Payroll Life Insurance",518606,"Professional Licensing",250,-4.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8383,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-69.85,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8384,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-40.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8385,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-16939.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8386,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1532.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8387,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-26.96,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8388,"Payroll Social Security",516003,"Professional Licensing",250,-1180.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8389,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4030.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8390,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8391,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1353.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8392,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8393,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8394,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8395,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-40.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8396,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1353.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8397,"Payroll Life Insurance",518606,"Professional Licensing",250,-28.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8398,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8399,"Payroll Disability",519006,"Professional Licensing",250,-33.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8400,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2377.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8401,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8402,"Payroll Disability",519006,"Professional Licensing",250,-204.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8403,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8404,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-19.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8405,"Payroll Social Security",516003,"Professional Licensing",250,-64.86,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8406,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-84.08,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8407,"Payroll Social Security",516003,"Professional Licensing",250,-150.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8408,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8409,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-166.99,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8410,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-8.19,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8411,"Vision Care",518800,"Professional Licensing",250,-1.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8412,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-449.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8413,"Payroll Disability",519006,"Professional Licensing",250,-10.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8414,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8415,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8416,"Payroll Disability",519006,"Professional Licensing",250,-154.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8417,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-26.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8418,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8419,"Payroll Social Security",516003,"Professional Licensing",250,-77.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8420,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8421,"Payroll Social Security",516003,"Professional Licensing",250,-851.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8422,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-58.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8423,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-15866.8,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8424,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4539.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8425,"Payroll Social Security",516003,"Professional Licensing",250,-666.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8426,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8427,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1138.68,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8428,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8429,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-46.2,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8430,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-321.62,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8431,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8432,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8433,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8434,"Payroll Disability",519006,"Professional Licensing",250,-141.36,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8435,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-18846.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8436,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11495.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8437,"Vision Care",518800,"Professional Licensing",250,-2.57,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8438,"Payroll Social Security",516003,"Professional Licensing",250,-710.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8439,"Payroll PERF State Share",517005,"Professional Licensing",250,-875.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8440,"Payroll PERF State Share",517005,"Professional Licensing",250,-1893.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8441,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8442,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-680.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8443,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-350.77,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8444,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-269.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8445,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3571.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8446,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4518.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8447,"Payroll PERF State Share",517005,"Professional Licensing",250,-368.33,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8448,"Payroll Life Insurance",518606,"Professional Licensing",250,-3.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8449,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8450,"Payroll PERF State Share",517005,"Professional Licensing",250,-854.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8451,"Payroll Life Insurance",518606,"Professional Licensing",250,-18.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8452,"Payroll PERF State Share",517005,"Professional Licensing",250,-213.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8453,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8454,"Vision Care",518800,"Professional Licensing",250,-1.15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8455,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-168.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8456,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1007.69,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8457,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-12592.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8458,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8459,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8460,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1353.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8461,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-344.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8462,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1909.15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8463,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-107.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8464,"Payroll PERF State Share",517005,"Professional Licensing",250,-461.2,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8465,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-57.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8466,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8467,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8468,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-98.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8469,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4734.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8470,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.65,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8471,"Payroll Social Security",516003,"Professional Licensing",250,-135.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8472,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8473,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-604.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8474,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-9077.56,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8475,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1286.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8476,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8477,"Payroll PERF State Share",517005,"Professional Licensing",250,-1328.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8478,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-1347.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8479,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8480,"Payroll PERF State Share",517005,"Professional Licensing",250,-586.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8481,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.13,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8482,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8483,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-123.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8484,"Payroll Life Insurance",518606,"Professional Licensing",250,-14.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8485,"Payroll Life Insurance",518606,"Professional Licensing",250,-2.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8486,"Payroll PERF State Share",517005,"Professional Licensing",250,-266.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8487,"Payroll Social Security",516003,"Professional Licensing",250,-212.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8488,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8489,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8490,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3896.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8491,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-3295.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8492,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8493,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8494,"Vision Care",518800,"Professional Licensing",250,-5.05,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8495,"Vision Care",518800,"Professional Licensing",250,-2.87,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8496,"Payroll Social Security",516003,"Professional Licensing",250,-251.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8497,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-4.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8498,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8499,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-83.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8500,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-45.99,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8501,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8502,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-403.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8503,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-226.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8504,"Payroll Disability",519006,"Professional Licensing",250,-194.46,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8505,"Payroll Disability",519006,"Professional Licensing",250,-40.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8506,"Payroll Social Security",516003,"Professional Licensing",250,-567.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8507,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-8832.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8508,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-94.03,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8509,"Payroll Life Insurance",518606,"Professional Licensing",250,-6.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8510,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-52.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8511,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8512,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-134.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8513,"Payroll PERF State Share",517005,"Professional Licensing",250,-1069.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8514,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8515,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-4030.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8516,"Payroll Life Insurance",518606,"Professional Licensing",250,-23.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8517,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-26.96,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8518,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-507.15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410069,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8519,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-305.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410067,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8520,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-565.39,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8521,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8522,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8523,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-28.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8524,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2884,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8525,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-35.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8526,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8527,"Payroll Social Security",516003,"Professional Licensing",250,-108.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8528,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-86.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8529,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8530,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8531,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8532,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-18.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8533,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-234.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8534,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-403.07,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8535,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-2257.21,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8536,"Vision Care",518800,"Professional Licensing",250,-2.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8537,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-157.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8538,"Payroll Social Security",516003,"Professional Licensing",250,-530.23,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8539,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1353.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8540,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-67.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8541,"Payroll Life Insurance",518606,"Professional Licensing",250,-17.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8542,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8543,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8544,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-1353.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8545,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,-355.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8546,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-42.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410056,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8547,"Payroll PERF State Share",517005,"Professional Licensing",250,-104.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8548,"Payroll PERF State Share",517005,"Professional Licensing",250,-171.69,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8549,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-3896.34,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8550,"Payroll Life Insurance",518606,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8551,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8552,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8553,"Payroll Disability",519006,"Professional Licensing",250,-26.83,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8554,"Payroll Social Security",516003,"Professional Licensing",250,-101.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8555,"Payroll Employee Assistance",518901,"Professional Licensing",250,-1.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8556,"Payroll Social Security",516003,"Professional Licensing",250,-579.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8557,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-11959.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8558,"Payroll Disability",519006,"Professional Licensing",250,-207.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8559,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-47.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8560,"Vision Care",518800,"Professional Licensing",250,-11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8561,"Payroll PERF State Share",517005,"Professional Licensing",250,-323.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8562,"Payroll Employee Assistance",518901,"Professional Licensing",250,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8563,"Vision Care",518800,"Professional Licensing",250,-2.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8564,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-191.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8565,"Payroll PERF State Share",517005,"Professional Licensing",250,-131.71,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8566,"Vision Care",518800,"Professional Licensing",250,-10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8567,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-72.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8568,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8569,"Payroll Social Security",516003,"Professional Licensing",250,-206.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8570,"Payroll Life Insurance",518606,"Professional Licensing",250,-13.09,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8571,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-4117.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8572,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,-91.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8573,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-336.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8574,"Payroll Disability",519006,"Professional Licensing",250,-91.73,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8575,"Anthem Trad High Deductible",518105,"Professional Licensing",250,-806.15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8576,"Payroll PERF State Share",517005,"Professional Licensing",250,-989.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8577,"Payroll Employee Assistance",518901,"Professional Licensing",250,-0.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8578,"Payroll Disability",519006,"Professional Licensing",250,-57.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8579,"Vision Care",518800,"Professional Licensing",250,-1.15,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8580,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,-10.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8581,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,-14.44,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8582,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-2086.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-26T00:00:00",4410083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8583,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8584,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-859,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-09T00:00:00",4363610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8585,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8586,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-158.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8587,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-197.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8588,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8589,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-28.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8590,"Virtual Server Hosting",659262,"Professional Licensing",250,-173.57,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8591,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-77,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-01T00:00:00",4380922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8592,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-16156.66,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8593,"Payroll Salaries & Wages",510101,"Professional Licensing",250,121.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8594,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-31.76,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8595,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-43.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8596,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-65.28,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8597,"Virtual Server Hosting",659262,"Professional Licensing",250,-202.81,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8598,"Virtual Server Hosting",659262,"Professional Licensing",250,-135.21,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8599,"Virtual Server Hosting",659262,"Professional Licensing",250,-2190.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8600,"Virtual Server Hosting",659262,"Professional Licensing",250,-247.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8601,"Virtual Server Hosting",659262,"Professional Licensing",250,-282.04,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8602,"Disaster Recovery",659052,"Professional Licensing",250,-35.59,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8603,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8604,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8605,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8606,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8607,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8608,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8609,"Disaster Recovery",659052,"Professional Licensing",250,-401.16,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8610,"Disaster Recovery",659052,"Professional Licensing",250,-42.06,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8611,"Disaster Recovery",659052,"Professional Licensing",250,431.35,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8612,"Disaster Recovery",659052,"Professional Licensing",250,-19.41,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8613,"Disaster Recovery",659052,"Professional Licensing",250,-216.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8614,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8615,"Disaster Recovery",659052,"Professional Licensing",250,-29.12,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8616,"Payroll Salaries & Wages",510101,"Professional Licensing",250,437,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8617,"Virtual Server Hosting",659262,"Professional Licensing",250,-1453.62,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8618,"Disaster Recovery",659052,"Professional Licensing",250,-25.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8619,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-184.17,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8620,"Virtual Server Hosting",659262,"Professional Licensing",250,-282.05,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8621,"Virtual Server Hosting",659262,"Professional Licensing",250,-202.81,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8622,"Payroll Salaries & Wages",510101,"Professional Licensing",250,-107.54,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8623,"Virtual Server Hosting",659262,"Professional Licensing",250,-2794.32,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8624,"Physical Server Hosting",659260,"Professional Licensing",250,-327.82,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8625,"Physical Server Hosting",659260,"Professional Licensing",250,-59.24,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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Security-Baseline",659304,"Professional Licensing",250,2902.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8714,"HR Service Fees",659900,"Professional Licensing",250,2504.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-05T00:00:00",4342766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8715,"Postage",659410,"Professional Licensing",250,1748.46,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8716,"Cyber Security-Confidential",659302,"Professional Licensing",250,-362.86,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8717,"Postage",659410,"Professional Licensing",250,1694.16,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8718,"Postage",659410,"Professional Licensing",250,1757.37,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8719,"Postage",659410,"Professional Licensing",250,1479.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General 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[8726,"Cyber Security-Baseline",659304,"Professional Licensing",250,-172.28,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8727,"Cyber Security-Baseline",659304,"Professional Licensing",250,2973.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8728,"Cyber Security-Confidential",659302,"Professional Licensing",250,-4090.42,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388467,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8729,"Cyber Security-Baseline",659304,"Professional Licensing",250,-243.38,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388473,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8730,"Cyber Security-Baseline",659304,"Professional Licensing",250,-199.13,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388470,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8731,"HR Service Fees",659900,"Professional Licensing",250,2504.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-03T00:00:00",4382709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8732,"Cyber Security-Confidential",659302,"Professional Licensing",250,4398.3,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8733,"HR Application Services",659295,"Professional Licensing",250,689.62,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8734,"HR Service Fees",659900,"Professional Licensing",250,2504.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-04T00:00:00",4361531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8735,"HR Service Fees",659900,"Professional Licensing",250,-384.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4384106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8736,"Cyber Security-Baseline",659304,"Professional Licensing",250,-155.18,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8737,"Cyber Security-Confidential",659302,"Professional Licensing",250,-243.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388469,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8738,"Telephone - Centrex",652130,"Professional Licensing",250,1538.86,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General 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Security-Baseline",659304,"Professional Licensing",250,-2309.2,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8743,"Cyber Security-Baseline",659304,"Professional Licensing",250,-279.96,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8744,"HR Service Fees",659900,"Professional Licensing",250,-384.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-25T00:00:00",4355228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8745,"Telephone - Centrex",652130,"Professional Licensing",250,1538.86,"Internal Service 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LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8749,"Financial Application Services",659294,"Professional Licensing",250,1028.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8750,"Financial Application Services",659294,"Professional Licensing",250,1028.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8751,"Financial Application Services",659294,"Professional Licensing",250,1028.74,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8752,"Prof Serv-InfoProcCon-Software",531049,"Professional Licensing",250,-1197.87,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8753,"Cyber Security-Baseline",659304,"Professional Licensing",250,-132.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8754,"Telephone - Centrex",652130,"Professional Licensing",250,1538.86,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General 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[8758,"HR Application Services",659295,"Professional Licensing",250,689.62,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8759,"Cellular Phone Service",652110,"Professional Licensing",250,1170.83,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8760,"Non Contracted Long Distance",652155,"Professional Licensing",250,12.55,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8761,"Non Contracted Long Distance",652155,"Professional Licensing",250,4.23,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8762,"Citrix",652370,"Professional Licensing",250,59.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8763,"Extranet FTP Services",652360,"Professional Licensing",250,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8764,"Extranet FTP Services",652360,"Professional Licensing",250,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8765,"Citrix",652370,"Professional Licensing",250,59.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8766,"Citrix",652370,"Professional Licensing",250,59.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8767,"Extranet FTP Services",652360,"Professional Licensing",250,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8768,"Non Contracted Long Distance",652155,"Professional Licensing",250,17.07,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8769,"Printing Service",659792,"Professional Licensing",250,2740.34,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8770,"Payroll Social Security",516003,"Professional Licensing",250,-65.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-09T00:00:00",4363610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8771,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8772,"Voice or Data Equip Inv",652109,"Professional Licensing",250,133.1,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8773,"Archive E-mail Storage",652076,"Professional Licensing",250,86.87,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8774,"IN.Gov Charges",659106,"Professional Licensing",250,-13293,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8775,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8776,"Micrographic Services",654340,"Professional Licensing",250,939.52,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-01T00:00:00",4380879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8777,"Acrobat Pro Subscription",652393,"Professional Licensing",250,25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8778,"Archive E-mail Storage",652076,"Professional Licensing",250,97.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8779,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8780,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8781,"Archive E-mail Storage",652076,"Professional Licensing",250,109.12,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8782,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8783,"Seat Charge",652072,"Professional Licensing",250,6812.96,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8784,"IN.Gov Charges",659106,"Professional Licensing",250,-13553,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8785,"Acrobat Pro Subscription",652393,"Professional Licensing",250,25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8786,"Seat Charge",652072,"Professional Licensing",250,6604.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8787,"Shredding Services",659370,"Professional Licensing",250,16.6,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8788,"Acrobat Pro Subscription",652393,"Professional Licensing",250,25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8789,"Printing Service",659792,"Professional Licensing",250,2671.06,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8790,"ACD - Auto Call Distrib",652171,"Professional Licensing",250,2299.99,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8791,"Shredding Services",659370,"Professional Licensing",250,28.2,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8792,"Printing Service",659792,"Professional Licensing",250,4188.23,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8793,"Seat Charge",652072,"Professional Licensing",250,6812.96,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8794,"Payroll Social Security",516003,"Professional Licensing",250,-5.89,"Personal Services and Fringe Benefits",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4384162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8795,"Storage Optn - Boxes",654739,"Professional Licensing",250,210,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8796,"Outside product charges",654330,"Professional Licensing",250,69.89,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-19T00:00:00",4373381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8797,"Cellular Phone Service",652110,"Professional Licensing",250,724.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8798,"Cellular Phone Service",652110,"Professional Licensing",250,874.29,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8799,"IN.Gov Charges",659106,"Professional Licensing",250,-26739.25,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8800,"Shredding Services",659370,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8801,"Voice or Data Equip Inv",652109,"Professional Licensing",250,67.1,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8802,"Micrographic Services",654340,"Professional Licensing",250,1996.48,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-07T00:00:00",4344616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8803,"Telephone - Remote",652137,"Professional Licensing",250,304.75,"Internal Service Funds - Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8804,"Payroll Salaries & Wages",510101,"State Police",100,-4827.48,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8805,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8806,"Main - Motor Vehicles",533019,"Professional Licensing",250,164.37,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-24T00:00:00",4408830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8807,"TOS Returned Check Expense",599997,"Professional Licensing",250,4834.5,"Administrative and Operating Expenses",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-28T00:00:00",4411527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8808,"Payroll Salaries & Wages",510101,"State Police",100,-13284.15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8809,"Main - Motor Vehicles",533019,"Professional Licensing",250,-27.58,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8810,"Payroll Salaries & Wages",510101,"State Police",100,-53703.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8811,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8812,"Payroll Salaries & Wages",510101,"State Police",100,-182.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8813,"Payroll Salaries & Wages",510101,"State Police",100,-32033.78,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8814,"Payroll Salaries & Wages",510101,"State Police",100,-14386.22,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8815,"Payroll Salaries & Wages",510101,"State Police",100,-198.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8816,"Payroll Salaries & Wages",510101,"State Police",100,-52980.95,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8817,"Payroll Salaries & Wages",510101,"State Police",100,-9432.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8818,"Payroll Salaries & Wages",510101,"State Police",100,-92.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8819,"Payroll Salaries & Wages",510101,"State Police",100,-44.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8820,"Payroll Salaries & Wages",510101,"State Police",100,-163.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8821,"Payroll Salaries & Wages",510101,"State Police",100,-6406.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8822,"Payroll Salaries & Wages",510101,"State Police",100,-72818.08,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8823,"Payroll Salaries & Wages",510101,"State Police",100,-17150.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8824,"Payroll Salaries & Wages",510101,"State Police",100,-6393.24,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8825,"Main - Motor Vehicles",533019,"Professional Licensing",250,-197.66,"Contractual Services",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-13T00:00:00",4388482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8826,"Payroll Salaries & Wages",510101,"State Police",100,-206362.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8827,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8828,"Payroll Salaries & Wages",510101,"State Police",100,-9432.81,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8829,"Payroll Salaries & Wages",510101,"State Police",100,-5702.67,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8830,"Payroll Salaries & Wages",510101,"State Police",100,-65574.44,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8831,"Payroll Salaries & Wages",510101,"State Police",100,-6012.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8832,"Mot Veh Ex - Parts & Supplies",541010,"Professional Licensing",250,228.21,"Supplies, Parts and Materials",2016,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2016-06-24T00:00:00",4408830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [8833,"Payroll Salaries & Wages",510101,"State Police",100,-1391.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8834,"Payroll Salaries & Wages",510101,"State Police",100,-5039.7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8835,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8836,"Payroll Salaries & Wages",510101,"State Police",100,-1391.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8837,"Payroll Salaries & Wages",510101,"State Police",100,-59365.47,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8838,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8839,"Payroll Salaries & Wages",510101,"State Police",100,-53271.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8840,"Payroll Salaries & Wages",510101,"State Police",100,-567.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8841,"Payroll Salaries & Wages",510101,"State Police",100,-2040.95,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8842,"Payroll Salaries & Wages",510101,"State Police",100,-8202.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8843,"Payroll Salaries & Wages",510101,"State Police",100,-20636.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8844,"Payroll Salaries & Wages",510101,"State Police",100,-12862.11,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8845,"Payroll Salaries & Wages",510101,"State Police",100,-1961.93,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8846,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8847,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8848,"Payroll Salaries & Wages",510101,"State Police",100,-57744.66,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8849,"Payroll Salaries & Wages",510101,"State Police",100,-43912.92,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347255,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8850,"Payroll Salaries & Wages",510101,"State Police",100,-6075.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8851,"Payroll Salaries & Wages",510101,"State Police",100,-11092.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8852,"Payroll Salaries & Wages",510101,"State Police",100,-8710.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8853,"Payroll Salaries & Wages",510101,"State Police",100,-11723.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8854,"Payroll Salaries & Wages",510101,"State Police",100,-149.21,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8855,"Payroll Salaries & Wages",510101,"State Police",100,-6379.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8856,"Payroll Salaries & Wages",510101,"State Police",100,-607.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8857,"Payroll Salaries & Wages",510101,"State Police",100,-15417.37,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8858,"Payroll Salaries & Wages",510101,"State Police",100,-23094.93,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348249,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8859,"Payroll Salaries & Wages",510101,"State Police",100,-108758.71,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8860,"Payroll Salaries & Wages",510101,"State Police",100,-77915.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8861,"Payroll Salaries & Wages",510101,"State Police",100,-104296.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8862,"Payroll Salaries & Wages",510101,"State Police",100,-50,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8863,"Payroll Salaries & Wages",510101,"State Police",100,-399.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8864,"Payroll Salaries & Wages",510101,"State Police",100,-123699.98,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8865,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8866,"Payroll Salaries & Wages",510101,"State Police",100,-48813.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8867,"Payroll Salaries & Wages",510101,"State Police",100,-930.01,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8868,"Payroll Salaries & Wages",510101,"State Police",100,-5591.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8869,"Payroll Salaries & Wages",510101,"State Police",100,-379.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347254,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8870,"Payroll Salaries & Wages",510101,"State Police",100,-11134.21,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8871,"Payroll Salaries & Wages",510101,"State Police",100,-8701.06,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8872,"Payroll Salaries & Wages",510101,"State Police",100,-4643.51,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8873,"Payroll Salaries & Wages",510101,"State Police",100,-1391.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8874,"Payroll Salaries & Wages",510101,"State Police",100,-1641.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8875,"Payroll Salaries & Wages",510101,"State Police",100,-51319.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8876,"Payroll Salaries & Wages",510101,"State Police",100,-54066.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8877,"Payroll Salaries & Wages",510101,"State Police",100,-26838.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8878,"Payroll Salaries & Wages",510101,"State Police",100,-1683,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8879,"Payroll Salaries & Wages",510101,"State Police",100,-11481.06,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8880,"Payroll Salaries & Wages",510101,"State Police",100,-50983.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8881,"Payroll Salaries & Wages",510101,"State Police",100,-57808.45,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8882,"Payroll Salaries & Wages",510101,"State Police",100,-17802.69,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8883,"Payroll Salaries & Wages",510101,"State Police",100,-683.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8884,"Payroll Salaries & Wages",510101,"State Police",100,-8710.57,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8885,"Payroll Salaries & Wages",510101,"State Police",100,-23691.66,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380745,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8886,"Payroll Salaries & Wages",510101,"State Police",100,-5000,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8887,"Payroll Salaries & Wages",510101,"State Police",100,-1391.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8888,"Payroll Salaries & Wages",510101,"State Police",100,-578.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-18T00:00:00",4372375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8889,"Payroll Salaries & Wages",510101,"State Police",100,-393.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8890,"Payroll Salaries & Wages",510101,"State Police",100,-841.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-04T00:00:00",4360654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8891,"Payroll Salaries & Wages",510101,"State Police",100,272.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8892,"Payroll Salaries & Wages",510101,"State Police",100,-738.34,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8893,"Payroll Salaries & Wages",510101,"State Police",100,-3500,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-16T00:00:00",4370021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8894,"Payroll Salaries & Wages",510101,"State Police",100,270.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8895,"Payroll Salaries & Wages",510101,"State Police",100,-69105.49,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-24T00:00:00",4408820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8896,"Payroll Salaries & Wages",510101,"State Police",100,9465.73,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8897,"Payroll Salaries & Wages",510101,"State Police",100,-1391.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8898,"Payroll Salaries & Wages",510101,"State Police",100,-7606.62,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-11T00:00:00",4346561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8899,"Payroll Salaries & Wages",510101,"State Police",100,-198716.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-19T00:00:00",4351566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8900,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-05T00:00:00",4361426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8901,"Payroll Salaries & Wages",510101,"State Police",100,-3935.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8902,"Payroll Salaries & Wages",510101,"State Police",100,-51260.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-20T00:00:00",4374050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8903,"Payroll Salaries & Wages",510101,"State Police",100,-31573.42,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-27T00:00:00",4378670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8904,"Payroll Salaries & Wages",510101,"State Police",100,-6440.68,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8905,"Payroll Salaries & Wages",510101,"State Police",100,-245471.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-31T00:00:00",4379678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8906,"Payroll Salaries & Wages",510101,"State Police",100,-160.7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4382926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8907,"Payroll Salaries & Wages",510101,"State Police",100,-339.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8908,"Payroll Salaries & Wages",510101,"State Police",100,-1620.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-24T00:00:00",4375598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8909,"Payroll Salaries & Wages",510101,"State Police",100,-66347.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-04T00:00:00",4360660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8910,"Payroll Salaries & Wages",510101,"State Police",100,-3562.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-04T00:00:00",4360658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8911,"Payroll Salaries & Wages",510101,"State Police",100,-4879.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4382984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8912,"Payroll Salaries & Wages",510101,"State Police",100,-324214.54,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8913,"Payroll Salaries & Wages",510101,"State Police",100,-3306,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-10T00:00:00",4387217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8914,"Payroll Salaries & Wages",510101,"State Police",100,-206853.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8915,"Payroll Salaries & Wages",510101,"State Police",100,-792,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-22T00:00:00",4406854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8916,"Payroll Salaries & Wages",510101,"State Police",100,-3400,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8917,"Payroll Salaries & Wages",510101,"State Police",100,-27.7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-04T00:00:00",4341789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8918,"Payroll Salaries & Wages",510101,"State Police",100,-6569.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-18T00:00:00",4372373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8919,"Payroll Salaries & Wages",510101,"State Police",100,-17453.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-10T00:00:00",4364809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8920,"Payroll Salaries & Wages",510101,"State Police",100,-285.62,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-04T00:00:00",4341794,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8921,"Payroll Salaries & Wages",510101,"State Police",100,-253.46,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-04T00:00:00",4360666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8922,"Payroll Salaries & Wages",510101,"State Police",100,-86654.89,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8923,"Payroll Salaries & Wages",510101,"State Police",100,-14257.29,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8924,"Payroll Salaries & Wages",510101,"State Police",100,-199075.71,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-20T00:00:00",4352606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8925,"Payroll Salaries & Wages",510101,"State Police",100,-1391.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4383000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8926,"Payroll Salaries & Wages",510101,"State Police",100,-484.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8927,"Payroll Salaries & Wages",510101,"State Police",100,-1391.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8928,"Payroll Salaries & Wages",510101,"State Police",100,-15469,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8929,"Payroll Salaries & Wages",510101,"State Police",100,-22496.44,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8930,"Payroll Salaries & Wages",510101,"State Police",100,-6493.62,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8931,"Payroll Salaries & Wages",510101,"State Police",100,353.44,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8932,"Payroll Salaries & Wages",510101,"State Police",100,-4737.78,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8933,"Payroll Salaries & Wages",510101,"State Police",100,-4986.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8934,"Payroll Salaries & Wages",510101,"State Police",100,-213161.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-21T00:00:00",4405789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8935,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7001.64,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8936,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7596.89,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8937,"Mot Veh Ex - Gasoline",541002,"State Police",100,-34.35,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8938,"Mot Veh Ex - Gasoline",541002,"State Police",100,-22227.12,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8939,"Mot Veh Ex - Gasoline",541002,"State Police",100,-31180,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8940,"Mot Veh Ex - Gasoline",541002,"State Police",100,-173.52,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8941,"Mot Veh Ex - Gasoline",541002,"State Police",100,-639.07,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8942,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7372.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342906,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8943,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1918.85,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8944,"Mot Veh Ex - Gasoline",541002,"State Police",100,-366.48,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8945,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1799.15,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354524,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8946,"Mot Veh Ex - Gasoline",541002,"State Police",100,-201.24,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8947,"Mot Veh Ex - Gasoline",541002,"State Police",100,-33466.68,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8948,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12323.52,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8949,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4790.8,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8950,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12836.16,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8951,"Mot Veh Ex - Gasoline",541002,"State Police",100,-589.19,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8952,"Mot Veh Ex - Gasoline",541002,"State Police",100,-141.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344791,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8953,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4607.64,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8954,"Mot Veh Ex - Gasoline",541002,"State Police",100,-178.56,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366590,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8955,"Mot Veh Ex - Gasoline",541002,"State Police",100,-214.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8956,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1741.19,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8957,"Mot Veh Ex - Gasoline",541002,"State Police",100,-903.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8958,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11.86,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8959,"Mot Veh Ex - Gasoline",541002,"State Police",100,-191.56,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8960,"Mot Veh Ex - Gasoline",541002,"State Police",100,-774.36,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8961,"Mot Veh Ex - Gasoline",541002,"State Police",100,-9663.84,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8962,"Mot Veh Ex - Gasoline",541002,"State Police",100,-11117.88,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8963,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3875.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8964,"Mot Veh Ex - Gasoline",541002,"State Police",100,-146.55,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8965,"Mot Veh Ex - Gasoline",541002,"State Police",100,-165.24,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8966,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2783.52,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8967,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2148.12,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8968,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10956.24,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8969,"Mot Veh Ex - Gasoline",541002,"State Police",100,-340.81,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344786,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8970,"Mot Veh Ex - Gasoline",541002,"State Police",100,-215.28,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8971,"Mot Veh Ex - Gasoline",541002,"State Police",100,-782.57,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8972,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7043.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8973,"Mot Veh Ex - Gasoline",541002,"State Police",100,-189.88,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8974,"Mot Veh Ex - Gasoline",541002,"State Police",100,-3484.44,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8975,"Mot Veh Ex - Gasoline",541002,"State Police",100,-36050.55,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367346,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8976,"Mot Veh Ex - Gasoline",541002,"State Police",100,-16860.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8977,"Mot Veh Ex - Gasoline",541002,"State Police",100,-16.37,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8978,"Mot Veh Ex - Gasoline",541002,"State Police",100,379.14,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8979,"Mot Veh Ex - Gasoline",541002,"State Police",100,217.21,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-12T00:00:00",4367992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8980,"Mot Veh Ex - Gasoline",541002,"State Police",100,-23630.04,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-04T00:00:00",4360660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8981,"Mot Veh Ex - Gasoline",541002,"State Police",100,-174.24,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8982,"Mot Veh Ex - Gasoline",541002,"State Police",100,-159.84,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4382984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8983,"Mot Veh Ex - Gasoline",541002,"State Police",100,-19.18,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-12T00:00:00",4368004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8984,"Mot Veh Ex - Gasoline",541002,"State Police",100,-309.38,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-12T00:00:00",4367997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8985,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1968.86,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-12T00:00:00",4367973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8986,"Mot Veh Ex - Gasoline",541002,"State Police",100,-61.79,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-12T00:00:00",4367986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8987,"Mot Veh Ex - Gasoline",541002,"State Police",100,52.3,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-12T00:00:00",4367983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8988,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10371.99,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370793,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8989,"Mot Veh Ex - Gasoline",541002,"State Police",100,-639.22,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-12T00:00:00",4367989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8990,"Mot Veh Ex - Gasoline",541002,"State Police",100,-193.73,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-12T00:00:00",4367980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8991,"Mot Veh Ex - Gasoline",541002,"State Police",100,-555.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8992,"Mot Veh Ex - Gasoline",541002,"State Police",100,-981.72,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348234,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8993,"Mot Veh Ex - Gasoline",541002,"State Police",100,-14.32,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8994,"Mot Veh Ex - Gasoline",541002,"State Police",100,-892.44,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8995,"Mot Veh Ex - Gasoline",541002,"State Police",100,-34268.15,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367345,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8996,"Mot Veh Ex - Gasoline",541002,"State Police",100,-6507,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8997,"Mot Veh Ex - Gasoline",541002,"State Police",100,-612.87,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8998,"Mot Veh Ex - Gasoline",541002,"State Police",100,0.01,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [8999,"Mot Veh Ex - Gasoline",541002,"State Police",100,-239.94,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9000,"Mot Veh Ex - Gasoline",541002,"State Police",100,-7420.32,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9001,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1316.52,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-04T00:00:00",4360658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9002,"Mot Veh Ex - Gasoline",541002,"State Police",100,-165.6,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9003,"Mot Veh Ex - Gasoline",541002,"State Police",100,249.89,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-10T00:00:00",4387264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9004,"Payroll Social Security",516003,"State Police",100,-232.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9005,"Payroll Social Security",516003,"State Police",100,-3862.78,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-20T00:00:00",4352606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9006,"Payroll Social Security",516003,"State Police",100,-2795.31,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9007,"Payroll Social Security",516003,"State Police",100,-94.99,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9008,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2695.68,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-18T00:00:00",4372373,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9009,"Payroll Social Security",516003,"State Police",100,-4230.59,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9010,"Payroll Social Security",516003,"State Police",100,-2884.38,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9011,"Payroll Social Security",516003,"State Police",100,-230.65,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9012,"Payroll Social Security",516003,"State Police",100,695.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9013,"Payroll Social Security",516003,"State Police",100,-91.17,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9014,"Mot Veh Ex - Gasoline",541002,"State Police",100,-34696.84,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-24T00:00:00",4409293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9015,"Payroll Social Security",516003,"State Police",100,-267.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-16T00:00:00",4370021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9016,"Payroll Social Security",516003,"State Police",100,-3.83,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9017,"Payroll Social Security",516003,"State Police",100,-2847.49,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9018,"Payroll Social Security",516003,"State Police",100,-232.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9019,"Payroll Social Security",516003,"State Police",100,-233.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-05T00:00:00",4361426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9020,"Payroll Social Security",516003,"State Police",100,-233.08,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9021,"Payroll Social Security",516003,"State Police",100,-93.63,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9022,"Payroll Social Security",516003,"State Police",100,-2948.99,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9023,"Payroll Social Security",516003,"State Police",100,-230.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9024,"Mot Veh Ex - Gasoline",541002,"State Police",100,-34615.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-24T00:00:00",4409294,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9025,"Payroll Social Security",516003,"State Police",100,-6174.3,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9026,"Payroll Social Security",516003,"State Police",100,-94.16,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9027,"Payroll Social Security",516003,"State Police",100,-232.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9028,"Payroll Social Security",516003,"State Police",100,-3038.59,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9029,"Payroll Social Security",516003,"State Police",100,-382.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395226,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9030,"Payroll Social Security",516003,"State Police",100,-94.16,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4383000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9031,"Payroll Social Security",516003,"State Police",100,-93.94,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9032,"Payroll Social Security",516003,"State Police",100,-138.39,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9033,"Payroll Social Security",516003,"State Police",100,820.9,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9034,"Payroll Social Security",516003,"State Police",100,-3829.58,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-19T00:00:00",4351566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9035,"Payroll Social Security",516003,"State Police",100,-260.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9036,"Payroll Social Security",516003,"State Police",100,-232.43,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-10T00:00:00",4387217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9037,"Payroll Social Security",516003,"State Police",100,-4143.9,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-21T00:00:00",4405789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9038,"Payroll PERF State Share",517005,"State Police",100,-155.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9039,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9040,"Payroll PERF State Share",517005,"State Police",100,-155.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9041,"Payroll PERF State Share",517005,"State Police",100,1284.49,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9042,"Payroll PERF State Share",517005,"State Police",100,-155.83,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9043,"Payroll PERF State Share",517005,"State Police",100,-4559.08,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9044,"Payroll PERF State Share",517005,"State Police",100,-155.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9045,"Payroll PERF State Share",517005,"State Police",100,-219.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9046,"Payroll PERF State Share",517005,"State Police",100,-370.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9047,"Payroll PERF State Share",517005,"State Police",100,-370.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9048,"Payroll PERF State Share",517005,"State Police",100,-6504.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9049,"Payroll PERF State Share",517005,"State Police",100,-219.73,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9050,"Payroll PERF State Share",517005,"State Police",100,-4486.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9051,"Payroll PERF State Share",517005,"State Police",100,-370.26,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9052,"Payroll PERF State Share",517005,"State Police",100,-155.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9053,"Payroll PERF State Share",517005,"State Police",100,-370.28,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9054,"Payroll PERF State Share",517005,"State Police",100,-4428.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9055,"Payroll Social Security",516003,"State Police",100,-96.39,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9056,"Payroll Social Security",516003,"State Police",100,-139.32,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9057,"Payroll PERF State Share",517005,"State Police",100,-370.26,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9058,"Payroll Social Security",516003,"State Police",100,-2842.15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-20T00:00:00",4374050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9059,"Payroll Social Security",516003,"State Police",100,-4442.98,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9060,"Payroll PERF State Share",517005,"State Police",100,-370.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9061,"Mot Veh Ex - Gasoline",541002,"State Police",100,-1377.36,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-26T00:00:00",4355834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9062,"Payroll Social Security",516003,"State Police",100,-228.56,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9063,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9064,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1742.34,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9065,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-41.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9066,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1221.17,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9067,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-2421.29,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9068,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9069,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1283.24,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9070,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9071,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9072,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1186.29,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9073,"Payroll Perf St Pd Em COntr",517003,"State Police",100,289.34,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9074,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-10T00:00:00",4387217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9075,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-41.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4383000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9076,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9077,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-05T00:00:00",4361426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9078,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-41.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9079,"Payroll Perf St Pd Em COntr",517003,"State Police",100,344.07,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9080,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-41.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9081,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1514.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-20T00:00:00",4352606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9082,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1200.06,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-20T00:00:00",4374050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9083,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-58.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9084,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1501.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-19T00:00:00",4351566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9085,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1201.84,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9086,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9087,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-41.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9088,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1659.05,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9089,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1259.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9090,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9091,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9092,"Payroll Def Comp - StateMatch",519503,"State Police",100,-105,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9093,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1155,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9094,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9095,"Payroll Def Comp - StateMatch",519503,"State Police",100,-330,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9096,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9097,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9098,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9099,"Payroll Def Comp - StateMatch",519503,"State Police",100,-345,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9100,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9101,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9102,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9103,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9104,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9105,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9106,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9107,"Payroll PERF State Share",517005,"State Police",100,-4701.71,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9108,"Payroll PERF State Share",517005,"State Police",100,-4480.13,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-20T00:00:00",4374050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9109,"Payroll PERF State Share",517005,"State Police",100,-4790.76,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9110,"Payroll PERF State Share",517005,"State Police",100,-6193.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9111,"Payroll PERF State Share",517005,"State Police",100,-370.27,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-10T00:00:00",4387217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9112,"Payroll PERF State Share",517005,"State Police",100,-5655.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-20T00:00:00",4352606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9113,"Payroll PERF State Share",517005,"State Police",100,1080.17,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9114,"Payroll PERF State Share",517005,"State Police",100,-9039.49,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9115,"Payroll PERF State Share",517005,"State Police",100,-155.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9116,"Payroll PERF State Share",517005,"State Police",100,-5606.7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-19T00:00:00",4351566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9117,"Payroll PERF State Share",517005,"State Police",100,-6066.9,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-21T00:00:00",4405789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9118,"Payroll PERF State Share",517005,"State Police",100,-370.26,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-05T00:00:00",4361426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9119,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-41.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9120,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9121,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-41.74,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9122,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9123,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-1625.06,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-21T00:00:00",4405789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9124,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9125,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9126,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9127,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1207.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9128,"Payroll PERF State Share",517005,"State Police",100,-155.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4383000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9129,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-99.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9130,"Payroll Police Hlth Ins",518406,"State Police",100,-89754.23,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9131,"Payroll Police Hlth Ins",518406,"State Police",100,-11205.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9132,"Payroll Police Hlth Ins",518406,"State Police",100,-59759.9,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-21T00:00:00",4405789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9133,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9134,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9135,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9136,"Payroll Police Hlth Ins",518406,"State Police",100,-4067.21,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9137,"Payroll Police Hlth Ins",518406,"State Police",100,-56448.04,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9138,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9139,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9140,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9141,"Payroll Police Hlth Ins",518406,"State Police",100,-10523.7,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9142,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-05T00:00:00",4361426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9143,"Payroll Police Hlth Ins",518406,"State Police",100,-11449.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9144,"Payroll Police Hlth Ins",518406,"State Police",100,-10767.45,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-20T00:00:00",4374050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9145,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9146,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9147,"Payroll Police Hlth Ins",518406,"State Police",100,-11205.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9148,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4383000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9149,"Payroll Police Hlth Ins",518406,"State Police",100,-11449.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9150,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9151,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9152,"Payroll Police Hlth Ins",518406,"State Police",100,-4772.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9153,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-10T00:00:00",4387217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9154,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9155,"Payroll Police Hlth Ins",518406,"State Police",100,-54513.62,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-19T00:00:00",4351566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9156,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9157,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9158,"Payroll Police Hlth Ins",518406,"State Police",100,-55628.85,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9159,"Payroll Police Hlth Ins",518406,"State Police",100,-925.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9160,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9161,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1942.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9162,"Payroll Def Comp - StateMatch",519503,"State Police",100,-315,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-20T00:00:00",4374050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9163,"Payroll Def Comp - StateMatch",519503,"State Police",100,-90,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9164,"Payroll Def Comp - StateMatch",519503,"State Police",100,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4383000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9165,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-05T00:00:00",4361426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9166,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1290,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-21T00:00:00",4405789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9167,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1147.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-20T00:00:00",4352606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9168,"Payroll Def Comp - StateMatch",519503,"State Police",100,-1147.5,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-19T00:00:00",4351566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9169,"Payroll Life Insurance",518606,"State Police",100,-45.69,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9170,"Payroll Life Insurance",518606,"State Police",100,-47.11,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9171,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-10T00:00:00",4387217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9172,"Payroll Life Insurance",518606,"State Police",100,-45.69,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9173,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9174,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9175,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9176,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9177,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9178,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9179,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9180,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9181,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4383000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9182,"Payroll Life Insurance",518606,"State Police",100,-302.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9183,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-05T00:00:00",4361426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9184,"Payroll Life Insurance",518606,"State Police",100,-305.88,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9185,"Payroll Life Insurance",518606,"State Police",100,24668.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9186,"Payroll Life Insurance",518606,"State Police",100,-43.94,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9187,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9188,"Payroll Life Insurance",518606,"State Police",100,-45.36,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-20T00:00:00",4374050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9189,"Payroll Life Insurance",518606,"State Police",100,-297.79,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-19T00:00:00",4351566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9190,"Payroll Life Insurance",518606,"State Police",100,-47.11,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9191,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9192,"Payroll Life Insurance",518606,"State Police",100,-486.32,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9193,"Payroll Life Insurance",518606,"State Police",100,-4.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9194,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9195,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9196,"Payroll Police Hlth Ins",518406,"State Police",100,-55206.32,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-20T00:00:00",4352606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9197,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9198,"Payroll Police Hlth Ins",518406,"State Police",100,-681.8,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9199,"Payroll Life Insurance",518606,"State Police",100,-318.93,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-21T00:00:00",4405789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9200,"Payroll Life Insurance",518606,"State Police",100,-298.29,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-20T00:00:00",4352606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9201,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9202,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-10T00:00:00",4387217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9203,"ST POL Employee Assistance",518911,"State Police",100,-1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9204,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9205,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9206,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9207,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9208,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9209,"ST POL Employee Assistance",518911,"State Police",100,-1.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9210,"ST POL Employee Assistance",518911,"State Police",100,-31.9,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9211,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9212,"ST POL Employee Assistance",518911,"State Police",100,-6.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9213,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9214,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9215,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9216,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9217,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9218,"ST POL Employee Assistance",518911,"State Police",100,-20.1,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9219,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9220,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9221,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9222,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-10T00:00:00",4387217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9223,"ST POL Employee Assistance",518911,"State Police",100,-19.3,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-19T00:00:00",4351566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9224,"ST POL Employee Assistance",518911,"State Police",100,-20,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9225,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4383000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9226,"ST POL Employee Assistance",518911,"State Police",100,-6.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9227,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9228,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-20T00:00:00",4374050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9229,"ST POL Employee Assistance",518911,"State Police",100,-0.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9230,"ST POL Employee Assistance",518911,"State Police",100,-6.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9231,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9232,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9233,"Payroll Disability",519006,"State Police",100,-558.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9234,"Payroll Disability",519006,"State Police",100,-24.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-29T00:00:00",4358427,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9235,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9236,"Payroll Disability",519006,"State Police",100,-4625.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9237,"Payroll Disability",519006,"State Police",100,-3480.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-20T00:00:00",4352606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9238,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9239,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9240,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-10T00:00:00",4387217,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9241,"Payroll Disability",519006,"State Police",100,-24.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-05T00:00:00",4342751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9242,"ST POL Employee Assistance",518911,"State Police",100,-21.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-21T00:00:00",4405789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9243,"Payroll Disability",519006,"State Police",100,-578.92,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9244,"Payroll Disability",519006,"State Police",100,-3720.87,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-21T00:00:00",4405789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9245,"Payroll Disability",519006,"State Police",100,-595.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9246,"ST POL Employee Assistance",518911,"State Police",100,-19.6,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-20T00:00:00",4352606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9247,"Payroll Disability",519006,"State Police",100,-24.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9248,"Payroll Disability",519006,"State Police",100,-3568.55,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9249,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347269,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9250,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-05T00:00:00",4361426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9251,"Payroll Disability",519006,"State Police",100,-24.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-12T00:00:00",4347278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9252,"Payroll Disability",519006,"State Police",100,-24.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9253,"Payroll Disability",519006,"State Police",100,-578.92,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9254,"Payroll Disability",519006,"State Police",100,-574.94,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-20T00:00:00",4374050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9255,"Payroll Disability",519006,"State Police",100,-3474.31,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-19T00:00:00",4351566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9256,"Payroll Disability",519006,"State Police",100,-3533.44,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9257,"Payroll Disability",519006,"State Police",100,-24.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9258,"Payroll Medicare",516005,"State Police",100,-2178.64,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9259,"Payroll Medicare",516005,"State Police",100,-2154.44,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-20T00:00:00",4352606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9260,"Payroll Medicare",516005,"State Police",100,-20043.25,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9261,"Payroll Medicare",516005,"State Police",100,-3530.82,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9262,"Payroll Medicare",516005,"State Police",100,-114.65,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9263,"Payroll Medicare",516005,"State Police",100,-127.18,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410120,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9264,"Payroll Medicare",516005,"State Police",100,-112.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9265,"Payroll Medicare",516005,"State Police",100,-141.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-07T00:00:00",4344756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9266,"Payroll Medicare",516005,"State Police",100,-112.02,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9267,"Payroll Medicare",516005,"State Police",100,-2301.17,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-21T00:00:00",4405789,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9268,"Payroll Medicare",516005,"State Police",100,-2150.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9269,"Payroll Disability",519006,"State Police",100,-5673.75,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9270,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4366606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9271,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-05T00:00:00",4361426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9272,"Payroll Disability",519006,"State Police",100,-57.86,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9273,"Payroll Disability",519006,"State Police",100,-24.35,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4383000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9274,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9275,"Payroll Disability",519006,"State Police",100,-34.33,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-17T00:00:00",4395216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9276,"Payroll Disability",519006,"State Police",100,-595.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-22T00:00:00",4354595,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9277,"Payroll Medicare",516005,"State Police",100,-2155.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-19T00:00:00",4351566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9278,"Postage",659410,"State Police",100,372.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9279,"Payroll Medicare",516005,"State Police",100,-112.03,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-20T00:00:00",4374050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9280,"Postage",659410,"State Police",100,658.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9281,"Postage",659410,"State Police",100,459.94,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9282,"Postage",659410,"State Police",100,618.72,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9283,"Postage",659410,"State Police",100,407.47,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9284,"Postage",659410,"State Police",100,327.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9285,"Postage",659410,"State Police",100,110.56,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-04T00:00:00",4363701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9286,"Postage",659410,"State Police",100,515.04,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9287,"Postage",659410,"State Police",100,100.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-01T00:00:00",4368990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9288,"Postage",659410,"State Police",100,456.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9289,"Postage",659410,"State Police",100,389.87,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9290,"Seat Charges Non-Network",652074,"State Police",100,53235,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9291,"Non Contracted Long Distance",652155,"State Police",100,27.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9292,"Seat Charges Non-Network",652074,"State Police",100,52115,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9293,"Citrix",652370,"State Police",100,290.55,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9294,"Seat Charge NonNetworkPlus",652077,"State Police",100,22500,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9295,"Citrix",652370,"State Police",100,290.55,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9296,"Seat Charge NonNetworkPlus",652077,"State Police",100,22095,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9297,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9298,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9299,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9300,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9301,"Citrix",652370,"State Police",100,283.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9302,"Seat Charges Non-Network",652074,"State Police",100,53095,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9303,"HR Application Services",659295,"State Police",100,14370.53,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9304,"Non Contracted Long Distance",652155,"State Police",100,241.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9305,"Non Contracted Long Distance",652155,"State Police",100,226.28,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9306,"Financial Application Services",659294,"State Police",100,2335.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9307,"Shared SAN Storage",659270,"State Police",100,801.22,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9308,"Seat Charge",652072,"State Police",100,34412.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9309,"Telephone - Remote",652137,"State Police",100,19018.22,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9310,"Remote IP Phone",652134,"State Police",100,12227.64,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9311,"Virtual Server Hosting",659262,"State Police",100,2070.23,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9312,"Extranet FTP Services",652360,"State Police",100,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9313,"Telephone - Centrex",652130,"State Police",100,3603.01,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9314,"Database Hosting",659266,"State Police",100,2197.97,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9315,"Telephone - Centrex",652130,"State Police",100,3603.01,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9316,"Long Distance",652150,"State Police",100,767.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9317,"Cellular Phone Service",652110,"State Police",100,32490.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9318,"Database Hosting",659266,"State Police",100,2185.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9319,"Shared SAN Storage",659270,"State Police",100,811.84,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9320,"Physical Server Hosting",659260,"State Police",100,6417.45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9321,"Physical Server Hosting",659260,"State Police",100,6417.45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9322,"Telephone - Remote",652137,"State Police",100,19500.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9323,"Seat Charge",652072,"State Police",100,32535.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9324,"Database Hosting",659266,"State Police",100,2170.57,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9325,"Telephone - Centrex",652130,"State Police",100,3603.01,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9326,"Extranet FTP Services",652360,"State Police",100,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9327,"Remote IP Phone",652134,"State Police",100,12227.64,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9328,"Shared SAN Storage",659270,"State Police",100,813.02,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9329,"Long Distance",652150,"State Police",100,797.37,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9330,"Extranet FTP Services",652360,"State Police",100,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9331,"Remote IP Phone",652134,"State Police",100,12227.64,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9332,"Long Distance",652150,"State Police",100,692.23,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9333,"Seat Charge NonNetworkPlus",652077,"State Police",100,22560,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9334,"Telephone - Remote",652137,"State Police",100,19016.75,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9335,"Postage",659410,"State Police",100,262.97,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9336,"Postage",659410,"State Police",100,364.44,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9337,"Seat Charge",652072,"State Police",100,34412.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9338,"Cellular Phone Service",652110,"State Police",100,32521.11,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9339,"Cellular Phone Service",652110,"State Police",100,33691.44,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9340,"Postage",659410,"State Police",100,475.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9341,"Postage",659410,"State Police",100,126.65,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4389143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9342,"Physical Server Hosting",659260,"State Police",100,6417.45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9343,"800# Service",652151,"State Police",100,389.13,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9344,"800# Service",652151,"State Police",100,421.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9345,"Virtual Server Hosting",659262,"State Police",100,2070.23,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9346,"Communication Service Analyst",659105,"State Police",100,145.73,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9347,"Cyber Security-Baseline",659304,"State Police",100,48214.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9348,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9349,"Cyber Security-Confidential",659302,"State Police",100,7656.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9350,"Cyber Security-Confidential",659302,"State Police",100,7656.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9351,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9352,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-4.27,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9353,"Pager Process Fee",652160,"State Police",100,24.25,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9354,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9355,"Communication Service Analyst",659105,"State Police",100,29.15,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9356,"Archive E-mail Storage",652076,"State Police",100,1065.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9357,"Cyber Security-Confidential",659302,"State Police",100,7656.3,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9358,"Training",659102,"State Police",100,400,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9359,"Internet Broadband",652391,"State Police",100,89.95,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9360,"Site to Site VPN",652331,"State Police",100,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9361,"PC Refresh Upgrade",653901,"State Police",100,8185.68,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9362,"Instant Messaging",652078,"State Police",100,234.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9363,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9364,"Communication Service Analyst",659105,"State Police",100,145.73,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9365,"Acrobat Pro Subscription",652393,"State Police",100,45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9366,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9367,"Acrobat Pro Subscription",652393,"State Police",100,45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9368,"Email",652073,"State Police",100,3971,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9369,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-97.14,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9370,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-2.57,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9371,"Cyber Security-Baseline",659304,"State Police",100,48191.2,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9372,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9373,"PC Refresh Upgrade",653901,"State Police",100,1232.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9374,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-104.63,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9375,"Pager Process Fee",652160,"State Police",100,24.25,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9376,"WebEx",659284,"State Police",100,34.9,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9377,"Storage Optn - Boxes",654739,"State Police",100,250,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9378,"Instant Messaging",652078,"State Police",100,234.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9379,"Training",659102,"State Police",100,450,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9380,"Internet Broadband",652391,"State Police",100,89.95,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9381,"Acrobat Pro Subscription",652393,"State Police",100,45,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9382,"Shared Web Hosting",659282,"State Police",100,448.36,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9383,"Instant Messaging",652078,"State Police",100,234.93,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9384,"Dir Assistance",652140,"State Police",100,4.5,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9385,"Archive E-mail Storage",652076,"State Police",100,999.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9386,"Site to Site VPN",652331,"State Police",100,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9387,"Cyber Security-Baseline",659304,"State Police",100,48946.4,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9388,"Site to Site VPN",652331,"State Police",100,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9389,"800# Service",652151,"State Police",100,408.82,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9390,"Virtual Server Hosting",659262,"State Police",100,2070.23,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9391,"Pager Process Fee",652160,"State Police",100,24.25,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9392,"Archive E-mail Storage",652076,"State Police",100,1146.85,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9393,"Internet Broadband",652391,"State Police",100,89.95,"Internal Service Funds - Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9394,"Mot Veh Ex - Parts -Electronic",541032,"State Police",100,-3.12,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9395,"SpOp-Housekeeping",547020,"State Police",100,-1511.51,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9396,"Mot Veh Ex -Suspension",541035,"State Police",100,-94.59,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9397,"Mot Veh Ex -Tires&Rltd",541036,"State Police",100,-109.33,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9398,"FICA - Medicare",516004,"State Police",100,-197.68,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-17T00:00:00",4370799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9399,"SpOp - ResrchTest -Measurement",547157,"State Police",100,-382.5,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9400,"Inf Main-Lumber Building",544050,"State Police",100,-9.9,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9401,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-8.5,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9402,"SpOp - Household Battery",547122,"State Police",100,-1299.37,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-09T00:00:00",4386262,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9403,"Retiree Medical Benefits Xfer",759901,"State Police",100,78149.63,"Transfers Out",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9404,"GR-Pension & Retirement Benefi",573503,"State Police",100,-32216.4,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-21T00:00:00",4405790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9405,"Main-BuildMat-Supplies",543073,"State Police",100,-117.7,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9406,"AdmOp-Cable Service",599034,"State Police",100,-146.58,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-16T00:00:00",4370011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9407,"AdmOp-Cable Service",599034,"State Police",100,-146.58,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-16T00:00:00",4370015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9408,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9409,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345710,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9410,"SpOp-Uniforms&Related",547022,"State Police",100,811.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-23T00:00:00",4407795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9411,"AdmOp-Late Payment Interest",592022,"State Police",100,-13.67,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-04T00:00:00",4360920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9412,"AdmOp-Late Payment Interest",592022,"State Police",100,3.56,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9413,"Fac Main - Elec - Lighting",543057,"State Police",100,-1020.96,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9414,"Main -Cleaning Serv",532022,"State Police",100,-20.88,"Contractual Services",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9415,"Eqp Main-SmallToolsImplements",545008,"State Police",100,-3825.23,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9416,"AATR - TR OUT",750006,"State Police",100,757652.89,"Transfers Out",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-30T00:00:00",4428758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9417,"ST MTCH TR - TR OUT",750008,"State Police",100,333893,"Transfers Out",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-10T00:00:00",4387277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9418,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.7,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4382926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9419,"MedVet-Lab Supply",548046,"State Police",100,-56056.22,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9420,"Mot Veh Ex -Suspension",541035,"State Police",100,-124.44,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9421,"Main - Motor Vehicles",533019,"State Police",100,-26970.35,"Contractual Services",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9422,"GR-Pension & Retirement Benefi",573503,"State Police",100,-49431.47,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-28T00:00:00",4411327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9423,"GR-Pension & Retirement Benefi",573503,"State Police",100,-30101.66,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-11T00:00:00",4367344,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9424,"Mot Veh Ex - Parts -Electronic",541032,"State Police",100,-5.14,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9425,"Mot Veh Ex - Parts -Electronic",541032,"State Police",100,-2414.96,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-27T00:00:00",4378657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9426,"GR-Pension & Retirement Benefi",573503,"State Police",100,-30162.1,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-20T00:00:00",4352605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9427,"Office furniture",555503,"State Police",100,-150.29,"Capital Costs",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9428,"Main - LANDSCAPING",532026,"State Police",100,-477.5,"Contractual Services",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9429,"GR-Pension & Retirement Benefi",573503,"State Police",100,-30177.28,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-19T00:00:00",4351579,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9430,"SpOp - Manuf - Textile",547143,"State Police",100,-1334.23,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9431,"Off-Mailing Supplies",546023,"State Police",100,101.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-19T00:00:00",4373292,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9432,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-10.2,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9433,"Retiree Medical Benefits Xfer",759901,"State Police",100,3268.25,"Transfers Out",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9434,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,-20.4,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-08T00:00:00",4345719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9435,"Fac Main - Elec - General",543056,"State Police",100,-320,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9436,"Eqp Main-Repair parts",545006,"State Police",100,-3812.72,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9437,"Main - Inspect&Test",533043,"State Police",100,-18957.4,"Contractual Services",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9438,"Off-Office Supplies",546002,"State Police",100,-272.56,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9439,"GR-Pension & Retirement Benefi",573503,"State Police",100,-30500.91,"Grants",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-16T00:00:00",4394758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9440,"SpOpSp-Safety",547032,"State Police",100,3343,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-24T00:00:00",4375626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9441,"SpOp-Uniforms&Related",547022,"State Police",100,-95.72,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-25T00:00:00",4376864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9442,"AATR - TR OUT",750006,"State Police",100,-757652.89,"Transfers Out",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-30T00:00:00",4427914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9443,"SpOp - Materials&Parts",547180,"State Police",100,-624.99,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-08T00:00:00",4385476,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9444,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,-250.15,"Supplies, Parts and Materials",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-03T00:00:00",4382926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9445,"FICA - Medicare",516004,"State Police",100,-259.97,"Personal Services and Fringe Benefits",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-27T00:00:00",4410122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9446,"AATR - TR OUT",750006,"State Police",100,757652.89,"Transfers Out",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-06-30T00:00:00",4428756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9447,"AdmOp-Dues & Subscriptions",599026,"State Police",100,-146.58,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-05-16T00:00:00",4370002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9448,"AdmOp-Legal Ads",599030,"State Police",100,10.4,"Administrative and Operating Expenses",2016,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2016-04-01T00:00:00",4339085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [9449,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1494.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-27T00:00:00",4357030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9450,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3194.41,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9451,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2520.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9452,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-783.11,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9453,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-450.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9454,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3107.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9455,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1403.59,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9456,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-446.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9457,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-518.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9458,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-494.98,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9459,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-2756.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9460,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-1239.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9461,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3446.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9462,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-3179.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9463,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-706.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9464,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,6390.74,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-10T00:00:00",4364846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9465,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,-5954.06,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9466,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-413.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9467,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-137.73,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9468,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-50.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9469,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-398.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9470,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-55.31,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9471,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-50.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9472,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-14.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9473,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-95.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9474,"Payroll Social Security",516003,"Brd of Animal Health",351,-168.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9475,"Payroll Social Security",516003,"Brd of Animal Health",351,-37.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9476,"Payroll Social Security",516003,"Brd of Animal Health",351,-190.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9477,"Payroll Social Security",516003,"Brd of Animal Health",351,-253.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9478,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-75.53,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9479,"Payroll Social Security",516003,"Brd of Animal Health",351,-36.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9480,"Payroll Social Security",516003,"Brd of Animal Health",351,-183.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9481,"Payroll Social Security",516003,"Brd of Animal Health",351,-196.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9482,"Payroll Social Security",516003,"Brd of Animal Health",351,-51.24,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9483,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-37.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9484,"Payroll Social Security",516003,"Brd of Animal Health",351,-32.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9485,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-110.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9486,"Payroll Social Security",516003,"Brd of Animal Health",351,-291.58,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9487,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-106.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9488,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-15.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9489,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-118.94,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9490,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-79.29,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9491,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-178.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9492,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-13.39,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9493,"Payroll Social Security",516003,"Brd of Animal Health",351,-236.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9494,"Payroll Social Security",516003,"Brd of Animal Health",351,-425.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9495,"Payroll Social Security",516003,"Brd of Animal Health",351,-89.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9496,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-36.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9497,"Payroll Social Security",516003,"Brd of Animal Health",351,-89.49,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9498,"Payroll Social Security",516003,"Brd of Animal Health",351,-32.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9499,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-82.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9500,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-13.52,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9501,"Payroll Perf St Pd Em COntr",517003,"Brd of Animal Health",351,-21.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9502,"Payroll PERF State Share",517005,"Brd of Animal Health",351,79.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9503,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-444.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9504,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1004.04,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9505,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-184.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9506,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1318.28,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9507,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-408.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9508,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-32.89,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9509,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-267.56,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9510,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-138.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9511,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-296.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9512,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-70.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9513,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-457.33,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9514,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-308.71,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9515,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-91.87,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9516,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-32.6,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9517,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1420.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9518,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-58.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9519,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-140.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9520,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-666.87,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9521,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-356.11,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9522,"Payroll Disability",519006,"Brd of Animal Health",351,-69.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9523,"Payroll Disability",519006,"Brd of Animal Health",351,-7.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9524,"Payroll Disability",519006,"Brd of Animal Health",351,-5.91,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9525,"Payroll Disability",519006,"Brd of Animal Health",351,-21.08,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9526,"Payroll Disability",519006,"Brd of Animal Health",351,-46.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9527,"Payroll Disability",519006,"Brd of Animal Health",351,-21.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9528,"Payroll Disability",519006,"Brd of Animal Health",351,-44.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9529,"Payroll Disability",519006,"Brd of Animal Health",351,-9.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9530,"Payroll Disability",519006,"Brd of Animal Health",351,-45.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9531,"Payroll Disability",519006,"Brd of Animal Health",351,-12.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9532,"Payroll Disability",519006,"Brd of Animal Health",351,-52.32,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9533,"Payroll Disability",519006,"Brd of Animal Health",351,-48.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9534,"Payroll PERF State Share",517005,"Brd of Animal Health",351,-282.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9535,"Payroll Disability",519006,"Brd of Animal Health",351,-104.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9536,"Payroll Disability",519006,"Brd of Animal Health",351,-44.06,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9537,"Payroll Disability",519006,"Brd of Animal Health",351,-7.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9538,"Vision Care",518800,"Brd of Animal Health",351,-0.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9539,"Vision Care",518800,"Brd of Animal Health",351,-5.68,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9540,"Vision Care",518800,"Brd of Animal Health",351,-0.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9541,"Vision Care",518800,"Brd of Animal Health",351,-2.79,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9542,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-667.96,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9543,"Vision Care",518800,"Brd of Animal Health",351,-2.92,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9544,"Vision Care",518800,"Brd of Animal Health",351,-2.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9545,"Vision Care",518800,"Brd of Animal Health",351,-4.03,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9546,"Vision Care",518800,"Brd of Animal Health",351,-0.61,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9547,"Vision Care",518800,"Brd of Animal Health",351,-2.55,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9548,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-353.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9549,"Vision Care",518800,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9550,"Vision Care",518800,"Brd of Animal Health",351,-0.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9551,"Vision Care",518800,"Brd of Animal Health",351,-0.43,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9552,"Vision Care",518800,"Brd of Animal Health",351,-1.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9553,"Vision Care",518800,"Brd of Animal Health",351,-1.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9554,"Vision Care",518800,"Brd of Animal Health",351,-0.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9555,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9556,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9557,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,-1276.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9558,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9559,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9560,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9561,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.07,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9562,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9563,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9564,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.29,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9565,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.75,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9566,"Anthem Trad High Deductible",518105,"Brd of Animal Health",351,1506.58,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-15T00:00:00",4391340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9567,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.26,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9568,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9569,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.78,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9570,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-0.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9571,"Payroll Employee Assistance",518901,"Brd of Animal Health",351,-1.56,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9572,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9573,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-1.65,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9574,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-5.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9575,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9576,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-22.05,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9577,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9578,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-24.15,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9579,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-17.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9580,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-24.9,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9581,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-7.2,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9582,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-24.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9583,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-2.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9584,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.23,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9585,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.67,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9586,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.96,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9587,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9588,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9589,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.09,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9590,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.98,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9591,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9592,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-3.66,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9593,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-12.27,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9594,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-64,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9595,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.37,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9596,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9597,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-8.12,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9598,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9599,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-0.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9600,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-2.21,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9601,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-7.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9602,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-1.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9603,"Payroll Life Insurance",518606,"Brd of Animal Health",351,-4.14,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9604,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-49.8,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9605,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-23.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9606,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-45.57,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9607,"Payroll Def Comp - StateMatch",519503,"Brd of Animal Health",351,-14.4,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9608,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-77.77,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9609,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-94.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9610,"Postage",659410,"Brd of Animal Health",351,99.35,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9611,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-10.98,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9612,"Postage",659410,"Brd of Animal Health",351,286.22,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9613,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-85.13,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9614,"Postage",659410,"Brd of Animal Health",351,220.42,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9615,"Postage",659410,"Brd of Animal Health",351,99.34,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9616,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367884,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9617,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-68.58,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9618,"Postage",659410,"Brd of Animal Health",351,76.22,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9619,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-76.16,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9620,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-16.18,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9621,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-38.45,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-29T00:00:00",4412547,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9622,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-30.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9623,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-25.41,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9624,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-15.35,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9625,"Postage",659410,"Brd of Animal Health",351,76.53,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9626,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-12.34,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9627,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-76.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-30T00:00:00",4415626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9628,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.48,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9629,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-14.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9630,"Postage",659410,"Brd of Animal Health",351,68.16,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9631,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-138.1,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-15T00:00:00",4391340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9632,"Postage",659410,"Brd of Animal Health",351,150.63,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9633,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-43.85,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9634,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-13.88,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9635,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-18.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-12T00:00:00",4367844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9636,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-25.81,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9637,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-16.58,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9638,"Postage",659410,"Brd of Animal Health",351,197.96,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9639,"HSA Health Savings Acct 2",519725,"Brd of Animal Health",351,-75.46,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9640,"Postage",659410,"Brd of Animal Health",351,5.78,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-02T00:00:00",4339181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9641,"Postage",659410,"Brd of Animal Health",351,177.26,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9642,"Postage",659410,"Brd of Animal Health",351,247.34,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9643,"Payroll Anthem Trad HDHP",518107,"Brd of Animal Health",351,-48.54,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-16T00:00:00",4394200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9644,"Payroll HSA -HealthSavingsAcct",519721,"Brd of Animal Health",351,-23.5,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9645,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-28.69,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388358,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9646,"Payroll Delta Dental Trad",518798,"Brd of Animal Health",351,-8.54,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-11T00:00:00",4366614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9647,"Postage",659410,"Brd of Animal Health",351,324.01,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9648,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-12T00:00:00",4347277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9649,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1120,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9650,"HR Service Fees",659900,"Brd of Animal Health",351,1388.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-03T00:00:00",4382731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9651,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1190,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9652,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,40,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9653,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-16T00:00:00",4370061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9654,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,1155,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9655,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,270,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9656,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9657,"Shared SAN Storage",659270,"Brd of Animal Health",351,188.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9658,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,54.08,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9659,"Seat Charge",652072,"Brd of Animal Health",351,1042.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9660,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9661,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,21.03,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9662,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,360,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9663,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9664,"Shared SAN Storage",659270,"Brd of Animal Health",351,252.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9665,"HR Service Fees",659900,"Brd of Animal Health",351,2554.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-05T00:00:00",4342804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9666,"Database Hosting",659266,"Brd of Animal Health",351,665.88,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9667,"Database Hosting",659266,"Brd of Animal Health",351,591.9,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9668,"Virtual Server Hosting",659262,"Brd of Animal Health",351,289.91,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9669,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-14T00:00:00",4389440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9670,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9671,"Cellular Phone Service",652110,"Brd of Animal Health",351,2098.61,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9672,"Financial Application Services",659294,"Brd of Animal Health",351,729.82,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9673,"Cellular Phone Service",652110,"Brd of Animal Health",351,2217.79,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9674,"HR Service Fees",659900,"Brd of Animal Health",351,1388.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-04T00:00:00",4361552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9675,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-12T00:00:00",4347275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9676,"Cellular Phone Service",652110,"Brd of Animal Health",351,2305.33,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9677,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,30,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9678,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,270,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9679,"Non Contracted Long Distance",652155,"Brd of Animal Health",351,111.03,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9680,"Seat Charge",652072,"Brd of Animal Health",351,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9681,"Seat Charge",652072,"Brd of Animal Health",351,1877.04,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9682,"Virtual Server Hosting",659262,"Brd of Animal Health",351,289.91,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9683,"HR Application Services",659295,"Brd of Animal Health",351,738.38,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9684,"HR Service Fees",659900,"Brd of Animal Health",351,-3496.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-10T00:00:00",4364836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9685,"Database Hosting",659266,"Brd of Animal Health",351,662.05,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9686,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,30,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9687,"Archive E-mail Storage",652076,"Brd of Animal Health",351,210.76,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9688,"Archive E-mail Storage",652076,"Brd of Animal Health",351,206.55,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9689,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1416,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9690,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1180,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9691,"Centralized accounting service",659208,"Brd of Animal Health",351,843.21,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-14T00:00:00",4389438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9692,"Virtual Server Hosting",659262,"Brd of Animal Health",351,289.91,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9693,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1439.6,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9694,"Shared SAN Storage",659270,"Brd of Animal Health",351,212.4,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9695,"Archive E-mail Storage",652076,"Brd of Animal Health",351,213.59,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9696,"SpOp-Instruction",547042,"Brd of Animal Health",351,276.44,"Supplies, Parts and Materials",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-08T00:00:00",4385591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9697,"Payroll PERF State Share",517005,"Health",400,-3766.64,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9698,"AdmOp-Freight & Express",599042,"Brd of Animal Health",351,19.61,"Administrative and Operating Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-28T00:00:00",4357637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9699,"Outside product charges",654330,"Brd of Animal Health",351,52.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-20T00:00:00",4374052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9700,"Payroll Salaries & Wages",510101,"Health",400,-22704.93,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9701,"Outside product charges",654330,"Brd of Animal Health",351,32.5,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-20T00:00:00",4374063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9702,"Payroll Salaries & Wages",510101,"Health",400,12532.12,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-21T00:00:00",4405765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9703,"Payroll Salaries & Wages",510101,"Health",400,-77369.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9704,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9705,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9706,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,1990.75,"Transfers Out",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-01T00:00:00",4340312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9707,"Payroll PERF State Share",517005,"Health",400,-8665.27,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9708,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9709,"Outside product charges",654330,"Brd of Animal Health",351,50.11,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-19T00:00:00",4373381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9710,"Payroll Salaries & Wages",510101,"Health",400,1188.46,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-27T00:00:00",4410395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9711,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-06T00:00:00",4382987,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9712,"Outside product charges",654330,"Brd of Animal Health",351,18.24,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-20T00:00:00",4374071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9713,"Payroll Salaries & Wages",510101,"Health",400,-841.34,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9714,"Payroll PERF State Share",517005,"Health",400,-3709.98,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9715,"Payroll PERF State Share",517005,"Health",400,-3993.3,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9716,"Payroll PERF State Share",517005,"Health",400,256.22,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9717,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9718,"Printing Service",659792,"Brd of Animal Health",351,252,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-01T00:00:00",4376842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9719,"Payroll Salaries & Wages",510101,"Health",400,2182.43,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9720,"Payroll PERF State Share",517005,"Health",400,1403.62,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-21T00:00:00",4405765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9721,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9722,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,-3619.02,"Personal Services and Fringe Benefits",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-10T00:00:00",4364854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9723,"Payroll PERF State Share",517005,"Health",400,-2543.02,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9724,"Payroll PERF State Share",517005,"Health",400,-2734.88,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9725,"Payroll Salaries & Wages",510101,"Health",400,-25599.3,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9726,"Payroll PERF State Share",517005,"Health",400,2307.24,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9727,"Payroll Salaries & Wages",510101,"Health",400,-33381.76,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9728,"Payroll Salaries & Wages",510101,"Health",400,2287.66,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9729,"Payroll Salaries & Wages",510101,"Health",400,-33630.24,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9730,"Cyber Security-Confidential",659302,"Brd of Animal Health",351,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9731,"Payroll Salaries & Wages",510101,"Health",400,-24418.16,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9732,"Payroll PERF State Share",517005,"Health",400,268.03,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9733,"Payroll Salaries & Wages",510101,"Health",400,20599.7,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9734,"Payroll Salaries & Wages",510101,"Health",400,-33124.64,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9735,"Payroll Salaries & Wages",510101,"Health",400,-35654.05,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9736,"Payroll PERF State Share",517005,"Health",400,244.44,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9737,"Payroll Salaries & Wages",510101,"Health",400,2411.69,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9738,"Email",652073,"Brd of Animal Health",351,58.52,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9739,"Payroll Perf St Pd Em COntr",517003,"Health",400,618.04,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9740,"Payroll Perf St Pd Em COntr",517003,"Health",400,65.47,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9741,"Payroll Perf St Pd Em COntr",517003,"Health",400,71.24,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9742,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1001.54,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9743,"Payroll Perf St Pd Em COntr",517003,"Health",400,-768.05,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9744,"Payroll Perf St Pd Em COntr",517003,"Health",400,-681.26,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9745,"Payroll Perf St Pd Em COntr",517003,"Health",400,68.62,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9746,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1069.72,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9747,"Payroll Perf St Pd Em COntr",517003,"Health",400,-732.62,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9748,"Payroll Perf St Pd Em COntr",517003,"Health",400,72.36,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9749,"Payroll Perf St Pd Em COntr",517003,"Health",400,-993.82,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9750,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1008.99,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9751,"Printing Service",659792,"Brd of Animal Health",351,880.88,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9752,"Payroll PERF State Share",517005,"Health",400,-776.24,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-09T00:00:00",4386295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9753,"Payroll PERF State Share",517005,"Health",400,-2867.16,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9754,"Payroll Salaries & Wages",510101,"Health",400,-6930.78,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-09T00:00:00",4386295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9755,"Payroll PERF State Share",517005,"Health",400,-3738.83,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9756,"Payroll Salaries & Wages",510101,"Health",400,2393.16,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9757,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,377.5,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-05-08T00:00:00",4364031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9758,"Payroll Perf St Pd Em COntr",517003,"Health",400,-2321.12,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9759,"Payroll PERF State Share",517005,"Health",400,270.1,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9760,"Disaster Recovery",659052,"Brd of Animal Health",351,47.93,"Internal Service Funds - Expenses",2016,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2016-04-08T00:00:00",4344126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [9761,"Payroll Social Security",516003,"Health",400,172.45,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9762,"Payroll Social Security",516003,"Health",400,-1680.18,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9763,"Payroll Social Security",516003,"Health",400,1431.57,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9764,"Payroll Social Security",516003,"Health",400,-1810.62,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9765,"Payroll Social Security",516003,"Health",400,157.48,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9766,"Payroll Social Security",516003,"Health",400,-5707.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9767,"Payroll Social Security",516003,"Health",400,-2622.73,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9768,"Vision Care",518800,"Health",400,18.5,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9769,"Vision Care",518800,"Health",400,1.39,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9770,"Payroll Employee Assistance",518901,"Health",400,-8.68,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9771,"Payroll Disability",519006,"Health",400,-584.79,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9772,"Anthem Trad High Deductible",518105,"Health",400,-2578.38,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9773,"Payroll Disability",519006,"Health",400,-398.74,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9774,"Vision Care",518800,"Health",400,-14.36,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9775,"Payroll Social Security",516003,"Health",400,-2430.58,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9776,"Anthem Trad High Deductible",518105,"Health",400,346.95,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9777,"Payroll Employee Assistance",518901,"Health",400,-7.86,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9778,"Payroll Social Security",516003,"Health",400,941.64,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-21T00:00:00",4405765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9779,"Payroll Employee Assistance",518901,"Health",400,4.83,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9780,"Vision Care",518800,"Health",400,-13.36,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9781,"Payroll Disability",519006,"Health",400,38.19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9782,"Payroll Employee Assistance",518901,"Health",400,-7.38,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9783,"Payroll Disability",519006,"Health",400,-440.88,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9784,"Payroll Social Security",516003,"Health",400,-1873.94,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9785,"Payroll Employee Assistance",518901,"Health",400,-7.8,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9786,"Anthem Trad High Deductible",518105,"Health",400,-4437.46,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9787,"Payroll Employee Assistance",518901,"Health",400,-5.66,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9788,"Payroll Employee Assistance",518901,"Health",400,0.37,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9789,"Payroll Employee Assistance",518901,"Health",400,0.36,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9790,"Anthem Trad High Deductible",518105,"Health",400,350.24,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9791,"Payroll Employee Assistance",518901,"Health",400,-5.51,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9792,"Anthem Trad High Deductible",518105,"Health",400,1547.04,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-21T00:00:00",4405765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9793,"Payroll Social Security",516003,"Health",400,-2452.61,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9794,"Payroll Disability",519006,"Health",400,41.89,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9795,"Vision Care",518800,"Health",400,1.39,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9796,"Payroll Perf St Pd Em COntr",517003,"Health",400,375.97,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-21T00:00:00",4405765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9797,"Payroll Employee Assistance",518901,"Health",400,0.41,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9798,"Vision Care",518800,"Health",400,1.52,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9799,"Payroll Disability",519006,"Health",400,-121.28,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-09T00:00:00",4386295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9800,"Payroll Employee Assistance",518901,"Health",400,-7.81,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9801,"Vision Care",518800,"Health",400,-22.49,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9802,"Vision Care",518800,"Health",400,-20.77,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9803,"Payroll Disability",519006,"Health",400,-1336.41,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9804,"Anthem Trad High Deductible",518105,"Health",400,336.93,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9805,"Payroll Social Security",516003,"Health",400,-515.62,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-09T00:00:00",4386295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9806,"Anthem Trad High Deductible",518105,"Health",400,-2700.79,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9807,"Payroll Disability",519006,"Health",400,40.03,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9808,"Payroll Disability",519006,"Health",400,-549.71,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9809,"Payroll Disability",519006,"Health",400,-454.29,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9810,"Anthem Trad High Deductible",518105,"Health",400,-4200.31,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9811,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9812,"Anthem Trad High Deductible",518105,"Health",400,-4374.02,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9813,"Payroll Disability",519006,"Health",400,42.21,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9814,"Payroll Employee Assistance",518901,"Health",400,-5.78,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9815,"Vision Care",518800,"Health",400,-22.2,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9816,"Anthem Trad High Deductible",518105,"Health",400,-2732.19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9817,"Vision Care",518800,"Health",400,-22.34,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9818,"Vision Care",518800,"Health",400,1.54,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9819,"Vision Care",518800,"Health",400,11.76,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-21T00:00:00",4405765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9820,"Payroll Disability",519006,"Health",400,403.25,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9821,"Payroll Disability",519006,"Health",400,-588.54,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9822,"Anthem Trad High Deductible",518105,"Health",400,-4458.58,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9823,"Payroll Disability",519006,"Health",400,-583.08,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9824,"Payroll Social Security",516003,"Health",400,175.35,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9825,"Payroll Social Security",516003,"Health",400,162.34,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9826,"Payroll Social Security",516003,"Health",400,-2466.57,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9827,"Payroll Perf St Pd Em COntr",517003,"Health",400,-207.92,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-09T00:00:00",4386295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9828,"Vision Care",518800,"Health",400,-12.47,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9829,"Anthem Trad High Deductible",518105,"Health",400,439.79,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9830,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,29.51,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9831,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,26.18,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9832,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,27.17,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9833,"Payroll Employee Assistance",518901,"Health",400,3.36,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-21T00:00:00",4405765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9834,"Postage",659410,"Health",400,186.24,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9835,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-367.53,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9836,"Postage",659410,"Health",400,374.76,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9837,"Postage",659410,"Health",400,679.31,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9838,"Payroll Life Insurance",518606,"Health",400,-10.28,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-09T00:00:00",4386295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9839,"Postage",659410,"Health",400,490.95,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9840,"Payroll Life Insurance",518606,"Health",400,2.14,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9841,"Payroll Def Comp - StateMatch",519503,"Health",400,12.61,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9842,"Postage",659410,"Health",400,632.92,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9843,"Payroll Def Comp - StateMatch",519503,"Health",400,-235.6,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9844,"Postage",659410,"Health",400,171.31,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Entry","",400], [9848,"Payroll Life Insurance",518606,"Health",400,-113.46,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9849,"Payroll Life Insurance",518606,"Health",400,3.08,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9850,"Payroll Def Comp - StateMatch",519503,"Health",400,13.39,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9851,"Payroll Life Insurance",518606,"Health",400,-29.78,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF 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[9862,"Payroll Life Insurance",518606,"Health",400,-18.94,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9863,"Postage",659410,"Health",400,444.49,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9864,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-359.72,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9865,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-207.62,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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- StateMatch",519503,"Health",400,-235.1,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9870,"Postage",659410,"Health",400,819.42,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9871,"Postage",659410,"Health",400,698.27,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9872,"Payroll Life Insurance",518606,"Health",400,-27.05,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9873,"Payroll Life Insurance",518606,"Health",400,19.92,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-21T00:00:00",4405765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9874,"Payroll Life Insurance",518606,"Health",400,34.3,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9875,"Payroll Life Insurance",518606,"Health",400,-30.27,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9876,"Payroll Life Insurance",518606,"Health",400,2.65,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9877,"Postage",659410,"Health",400,173.19,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-01T00:00:00",4369012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9878,"Postage",659410,"Health",400,437.25,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9879,"Payroll Def Comp - StateMatch",519503,"Health",400,-163.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Anthem Dental Trad",518796,"Health",400,-155.19,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9884,"Payroll Anthem Dental Trad",518796,"Health",400,18.43,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9885,"Payroll Anthem Dental Trad",518796,"Health",400,-162.11,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9886,"Payroll Anthem Dental Trad",518796,"Health",400,-258.11,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9887,"Payroll Anthem Dental Trad",518796,"Health",400,-148.75,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9888,"Local Unit Fed IndCost Reimb",583120,"Health",400,-358632.3,"Social Service Payments",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-08T00:00:00",4345726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [9889,"Payroll Anthem Dental Trad",518796,"Health",400,63.02,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-14T00:00:00",4389449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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[10030,"Training",659102,"Health",400,400,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10031,"Seat Charge",652072,"Health",400,35107.6,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10032,"HSA Health Savings Acct 2",519725,"Health",400,5.76,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10033,"HSA Health Savings Acct 2",519725,"Health",400,5.76,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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[10037,"Payroll Anthem Trad HDHP",518107,"Health",400,104.43,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10038,"Non Contracted Long Distance",652155,"Health",400,872.15,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10039,"Shared Web Hosting",659282,"Health",400,1793.44,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10040,"Virtual Server Hosting",659262,"Health",400,6175.92,"Internal Service Funds - Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Blue Cross Hlth Ins",518151,"Health",400,19.95,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10073,"InState Travel - Mileage",595110,"Health",400,1236.24,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-23T00:00:00",4374973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10074,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-231.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10075,"Real Estate Rentals",590110,"Health",400,-115866.39,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General 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Ins",518151,"Health",400,10.51,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10080,"Payroll Blue Cross Hlth Ins",518151,"Health",400,-231.9,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10081,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-81610.72,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-22T00:00:00",4354631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10082,"MedVet-RX Drugs",548012,"Health",400,-3960,"Supplies, Parts and Materials",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-16T00:00:00",4393235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10083,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-136255.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10084,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-71264.54,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10085,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-17289.33,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10086,"Federal Indirect Cost Xfer Out",759900,"Health",400,108139.79,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-04-08T00:00:00",4345743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10087,"Medical & laboratory equip",555521,"Health",400,-516.03,"Capital Costs",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-10T00:00:00",4387311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10088,"Federal Indirect Cost Xfer Out",759900,"Health",400,92350.53,"Transfers Out",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-17T00:00:00",4370920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10089,"Real Estate Rentals",590110,"Health",400,-115866.39,"Administrative and Operating Expenses",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-09T00:00:00",4363554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10090,"MedVet-Lab Supply",548046,"Health",400,-3901.17,"Supplies, Parts and Materials",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-10T00:00:00",4387311,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10091,"Prog Op - Vital Records",539046,"Health",400,-33312,"Contractual Services",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-06-01T00:00:00",4380741,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10092,"Payroll Blue Cross Hlth Ins",518151,"Health",400,8.71,"Personal Services and Fringe Benefits",2016,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10093,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1488.96,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10094,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6.82,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10095,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1219.44,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10096,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10934.97,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10097,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1224.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10098,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10099,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1090.75,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10100,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10887.89,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10101,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-7981.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10102,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,56.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10103,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10560.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10104,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1055.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10105,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9738.85,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10106,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3.8,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10107,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10322.88,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10108,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1368.21,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10109,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-15260.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10110,"Payroll Social Security",516003,"FSSA Family Resources",500,4.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10111,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,60.9,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10112,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1113.57,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10113,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1254.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10114,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10702.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10115,"Payroll Social Security",516003,"FSSA Family Resources",500,-9906.74,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10116,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-13294.38,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10117,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-9942.68,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10118,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1156.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10119,"Payroll Social Security",516003,"FSSA Family Resources",500,-5153.17,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10120,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12216.14,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10121,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1198.66,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10122,"Payroll PERF State Share",517005,"FSSA Family Resources",500,6.33,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10123,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-11201.71,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10124,"Payroll Social Security",516003,"FSSA Family Resources",500,739.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10125,"Payroll Social Security",516003,"FSSA Family Resources",500,4.34,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10126,"Payroll Social Security",516003,"FSSA Family Resources",500,763.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10127,"Payroll Social Security",516003,"FSSA Family Resources",500,-720.03,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10128,"Payroll Social Security",516003,"FSSA Family Resources",500,859.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10129,"Payroll Social Security",516003,"FSSA Family Resources",500,-675.57,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10130,"Payroll Social Security",516003,"FSSA Family Resources",500,679.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10131,"Payroll Social Security",516003,"FSSA Family Resources",500,-956.86,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10132,"Payroll Social Security",516003,"FSSA Family Resources",500,723.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10133,"Payroll Social Security",516003,"FSSA Family Resources",500,765.66,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10134,"Payroll Social Security",516003,"FSSA Family Resources",500,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10135,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-518.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10136,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-282.62,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10137,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,309.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10138,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,321.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10139,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10140,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,366.48,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10141,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10142,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-4087.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10143,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-2137.88,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10144,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-336.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10145,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-298.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10146,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,292.16,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10147,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-398.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10148,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,316.8,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10149,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,328.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10150,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10151,"Payroll PERF State Share",517005,"FSSA Family Resources",500,-1936.41,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10152,"Payroll Social Security",516003,"FSSA Family Resources",500,-1192.42,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10153,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,326.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10154,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-9420.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10155,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1182.78,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10156,"Payroll Social Security",516003,"FSSA Family Resources",500,751.56,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10157,"Payroll Social Security",516003,"FSSA Family Resources",500,-800.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10158,"Vision Care",518800,"FSSA Family Resources",500,-5.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10159,"Vision Care",518800,"FSSA Family Resources",500,10.22,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10160,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-8150.08,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10161,"Vision Care",518800,"FSSA Family Resources",500,9.04,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10162,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10163,"Vision Care",518800,"FSSA Family Resources",500,-37.49,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10164,"Vision Care",518800,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10165,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10166,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-19.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10167,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.96,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10168,"Vision Care",518800,"FSSA Family Resources",500,-87.94,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10169,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-191.62,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10170,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-2210.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10171,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10172,"Vision Care",518800,"FSSA Family Resources",500,-18.62,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10173,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-16.59,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10174,"Vision Care",518800,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10175,"Payroll Life Insurance",518606,"FSSA Family Resources",500,16.26,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10176,"Payroll Life Insurance",518606,"FSSA Family Resources",500,16.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10177,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10178,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-13.94,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10179,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10180,"Vision Care",518800,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10181,"Payroll Life Insurance",518606,"FSSA Family Resources",500,14.46,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10182,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-134.93,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10183,"Vision Care",518800,"FSSA Family Resources",500,9.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10184,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,205.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10185,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,218.45,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10186,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10187,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-3955.83,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10188,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-14.72,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10189,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-190.48,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10190,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,196.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10191,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2673.85,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10192,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-11176.66,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10193,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2688.04,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10194,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1826.59,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10195,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2546.54,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10196,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-22363.51,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10197,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-158.88,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10198,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2700.77,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10199,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-1746.56,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10200,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,203.28,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10201,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,11.13,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10202,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2621.58,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10203,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2537.92,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10204,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,190.96,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10205,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18.68,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10206,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-143.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10207,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,18.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10208,"Vision Care",518800,"FSSA Family Resources",500,-7.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10209,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,196.53,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10210,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,2755.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10211,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2463.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10212,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-78.54,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10213,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-2086.95,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10214,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,202.19,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10215,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-24.94,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10216,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10217,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-6421.66,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10218,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,1.54,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10219,"Payroll Life Insurance",518606,"FSSA Family Resources",500,18.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10220,"Payroll Disability",519006,"FSSA Family Resources",500,-232.65,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10221,"Payroll Disability",519006,"FSSA Family Resources",500,213.77,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10222,"Payroll Disability",519006,"FSSA Family Resources",500,184.79,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10223,"Payroll Disability",519006,"FSSA Family Resources",500,190.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10224,"Payroll Disability",519006,"FSSA Family Resources",500,180.64,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10225,"Payroll Disability",519006,"FSSA Family Resources",500,0.99,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10226,"Payroll Disability",519006,"FSSA Family Resources",500,1.06,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10227,"Payroll Disability",519006,"FSSA Family Resources",500,-196.03,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10228,"Payroll Disability",519006,"FSSA Family Resources",500,-1247.07,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10229,"Payroll Disability",519006,"FSSA Family Resources",500,-293.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10230,"Payroll Disability",519006,"FSSA Family Resources",500,-164.86,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10231,"Payroll Disability",519006,"FSSA Family Resources",500,-2171.54,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10232,"Payroll Disability",519006,"FSSA Family Resources",500,-174.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10233,"Payroll Disability",519006,"FSSA Family Resources",500,187.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10234,"Payroll Disability",519006,"FSSA Family Resources",500,170.43,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10235,"Payroll Disability",519006,"FSSA Family Resources",500,191.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10236,"Vision Care",518800,"FSSA Family Resources",500,9.05,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10237,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10238,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,65.7,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10239,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-29.87,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10240,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,70.1,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10241,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-40.8,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10242,"Vision Care",518800,"FSSA Family Resources",500,-6.04,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10243,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-31.77,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10244,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,63.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10245,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,67.85,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10246,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,83.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10247,"Vision Care",518800,"FSSA Family Resources",500,-5.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10248,"Vision Care",518800,"FSSA Family Resources",500,8.38,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10249,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,73.2,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10250,"Vision Care",518800,"FSSA Family Resources",500,8.54,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10251,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-105.15,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10252,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10253,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-913.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10254,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10255,"Vision Care",518800,"FSSA Family Resources",500,8.56,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10256,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,72.9,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10257,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-272.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10258,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.67,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10259,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.37,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10260,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10261,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.84,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10262,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.18,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10263,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10264,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10265,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10266,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10267,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-9.91,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10268,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-1.36,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-23T00:00:00",4408053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10269,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-119.02,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10270,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,151.31,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10271,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,136.39,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10272,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10273,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-305.12,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10274,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.35,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10275,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-554.12,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10276,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,138.47,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10277,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10278,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.3,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10279,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-06T00:00:00",4343956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10280,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-04T00:00:00",4360831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10281,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-4.81,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4351550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10282,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-27.69,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10283,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-1002.51,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10284,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,-39.6,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10285,"Payroll Disability",519006,"FSSA Family Resources",500,0.59,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-20T00:00:00",4351584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10286,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.24,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10287,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,-84.32,"Personal Services and Fringe Benefits",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10288,"Seat Charge",652072,"FSSA Family Resources",500,-208.51,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4349894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10289,"Telephone - Centrex",652130,"FSSA Family Resources",500,-15.29,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10290,"Database Hosting",659266,"FSSA Family Resources",500,-11519.89,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-18T00:00:00",4350821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10291,"Database Hosting",659266,"FSSA Family Resources",500,-158.39,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-04-01T00:00:00",4345724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10292,"Seat Charge",652072,"FSSA Family Resources",500,-264.54,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10293,"Seat Charge",652072,"FSSA Family Resources",500,1181.84,"Internal Service Funds - Expenses",2016,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2016-06-06T00:00:00",4383885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [10294,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,131.65,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10671,"Payroll Disability",519006,"Health",400,420.81,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10672,"Payroll Def Comp - StateMatch",519503,"Health",400,213.92,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10673,"Payroll Def Comp - StateMatch",519503,"Health",400,928.35,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10674,"Payroll Anthem Trad HDHP",518107,"Health",400,135.18,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10675,"Payroll Employee Assistance",518901,"Health",400,9.49,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4389496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10676,"Payroll Def Comp - StateMatch",519503,"Health",400,247.82,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10677,"Payroll Employee Assistance",518901,"Health",400,5.5,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10678,"Payroll Anthem Trad HDHP",518107,"Health",400,146.89,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10679,"Payroll Anthem Trad HDHP",518107,"Health",400,130.25,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4389496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10680,"Payroll Def Comp - StateMatch",519503,"Health",400,301.91,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4389496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10681,"Payroll Def Comp - StateMatch",519503,"Health",400,155.48,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10682,"Payroll Anthem Trad HDHP",518107,"Health",400,2200.81,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10683,"Payroll Disability",519006,"Health",400,529.07,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10684,"Payroll Employee Assistance",518901,"Health",400,5.99,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10685,"Payroll Employee Assistance",518901,"Health",400,7.3,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10686,"Payroll Employee Assistance",518901,"Health",400,34.66,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10687,"Payroll Anthem Trad HDHP",518107,"Health",400,313.94,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10688,"InState Travel - Parking&Tolls",595170,"Health",400,-163.66,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10689,"Payroll Anthem Dental Trad",518796,"Health",400,1721.68,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10690,"HSA Health Savings Acct 2",519725,"Health",400,79.39,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10691,"Payroll Blue Cross Hlth Ins",518151,"Health",400,305.59,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10692,"Payroll Anthem Dental Trad",518796,"Health",400,251.91,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10693,"HSA Health Savings Acct 2",519725,"Health",400,6.06,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4389496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10694,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-04-28T00:00:00",4357627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10695,"InState Travel - Per Diem&Meal",595120,"Health",400,-3318.58,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10696,"Exempt Unemployment Insurance",519110,"Health",400,-407.29,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10697,"InState Travel - Mileage",595110,"Health",400,-45836.01,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10698,"OutoSt Travel - Ground Transpt",595550,"Health",400,-3.26,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10699,"Real Estate Rentals",590110,"Health",400,-34301.15,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10700,"HSA Health Savings Acct 2",519725,"Health",400,2.81,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10701,"Exempt Unemployment Insurance",519110,"Health",400,-389.86,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10702,"AdmOp-Freight & Express",599042,"Health",400,-206.36,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10703,"Real Estate Rentals",590110,"Health",400,-34054.52,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10704,"Exempt Unemployment Insurance",519110,"Health",400,-1100.77,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10705,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-290.48,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10706,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10707,"OutoSt Travel - Mileage",595510,"Health",400,-272.8,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10708,"InState Travel - Lodging",595130,"Health",400,-13413.97,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10709,"OutoSt Travel - Ground Transpt",595550,"Health",400,-85.04,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10710,"Payroll Blue Cross Hlth Ins",518151,"Health",400,274.08,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10711,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-908.15,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10712,"Exempt Unemployment Insurance",519110,"Health",400,-2635.16,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10713,"OutoSt Travel - Parking&Toll",595570,"Health",400,-62,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10714,"InState Travel - Mileage",595110,"Health",400,-42168.68,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10715,"NonRealEstRnt-OffEquipment",591010,"Health",400,-129.29,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10716,"InState Travel - Parking&Tolls",595170,"Health",400,-375.63,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10717,"InState Travel - Mileage",595110,"Health",400,-29632.84,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10718,"Real Estate Rentals",590110,"Health",400,-68674.2,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10719,"OutoSt Travel - Lodging",595530,"Health",400,-428.16,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10720,"HSA Health Savings Acct 2",519725,"Health",400,4.14,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10721,"Payroll Blue Cross Hlth Ins",518151,"Health",400,223.35,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4389496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10722,"InState Travel - Per Diem&Meal",595120,"Health",400,-7204.89,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10723,"Payroll Anthem Dental Trad",518796,"Health",400,409.38,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10724,"AdmOp-Freight & Express",599042,"Health",400,-463.35,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10725,"InState Travel - Parking&Tolls",595170,"Health",400,-103.9,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10726,"Real Estate Rentals",590110,"Health",400,-34054.52,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10727,"NonRealEstRnt-OffEquipment",591010,"Health",400,-198.49,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10728,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-1092.19,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10729,"InState Travel - Parking&Tolls",595170,"Health",400,-3016.11,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10730,"InState Travel - Lodging",595130,"Health",400,-14551.41,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10731,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,-240.52,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10732,"HSA Health Savings Acct 2",519725,"Health",400,10.83,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10733,"InState Travel - Parking&Tolls",595170,"Health",400,-634.95,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10734,"Payroll Anthem Dental Trad",518796,"Health",400,465.47,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4389496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10735,"Payroll Anthem Trad HDHP",518107,"Health",400,188.97,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10736,"InState Travel - Per Diem&Meal",595120,"Health",400,-10218.51,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10737,"OutoSt Travel - Mileage",595510,"Health",400,-34.51,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10738,"Real Estate Rentals",590110,"Health",400,-34612.63,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10739,"InState Travel - Mileage",595110,"Health",400,-21696.54,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10740,"NonRealEstRnt-OffEquipment",591010,"Health",400,-760.97,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10741,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-06T00:00:00",4384159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10742,"NonRealEstRnt-OffEquipment",591010,"Health",400,-708.08,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10743,"Real Estate Rentals",590110,"Health",400,36212.93,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-14T00:00:00",4389459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10744,"Payroll Anthem Trad HDHP",518107,"Health",400,40,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-04-21T00:00:00",4353674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10745,"InState Travel - Per Diem&Meal",595120,"Health",400,-1998.82,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10746,"Payroll Blue Cross Hlth Ins",518151,"Health",400,202.77,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10747,"InState Travel - Mileage",595110,"Health",400,-21290.14,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10748,"OutoSt Travel - Parking&Toll",595570,"Health",400,-51.6,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10749,"Payroll Employee Assistance",518901,"Health",400,8.45,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10750,"Payroll Anthem Dental Trad",518796,"Health",400,353.4,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-19T00:00:00",4373180,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10751,"HSA Health Savings Acct 2",519725,"Health",400,2.81,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10752,"Payroll Anthem Trad HDHP",518107,"Health",400,-37.89,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10753,"AdmOp-Freight & Express",599042,"Health",400,-135.67,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10754,"InState Travel - Lodging",595130,"Health",400,-2696.77,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10755,"Payroll Anthem Dental Trad",518796,"Health",400,293.12,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10756,"Payroll Blue Cross Hlth Ins",518151,"Health",400,63.25,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10757,"Payroll Blue Cross Hlth Ins",518151,"Health",400,202.83,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363608,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10758,"Payroll Def Comp - StateMatch",519503,"Health",400,171.86,"Personal Services and Fringe Benefits",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-09T00:00:00",4363616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10759,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-584.76,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10760,"InState Travel - Lodging",595130,"Health",400,-2866.76,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10761,"InState Travel - Per Diem&Meal",595120,"Health",400,-2640.62,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10762,"InState Travel - Lodging",595130,"Health",400,-14669.08,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10763,"AdmOp - Sales Taxes",592034,"Health",400,-380.31,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10764,"AdmOp - Sales Taxes",592034,"Health",400,-99.12,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10765,"OutoSt Travel - Luggage Fee",595594,"Health",400,-93.98,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10766,"AdmOp-EmpReimb-Registration",599209,"Health",400,-94.71,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10767,"AdmOp-Legal Ads",599030,"Health",400,-36.42,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10768,"OutoSt Travel - Luggage Fee",595594,"Health",400,-47.78,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10769,"AdmOp-Dues & Subscriptions",599026,"Health",400,-1414.59,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10770,"AdmOp-Registration",599020,"Health",400,-190.19,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10771,"OutoSt Travel - Airfare",595540,"Health",400,-874.35,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10772,"NonRealEstRnt-Office Copier",591030,"Health",400,-434.98,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10773,"NonRealEstRnt-Office Copier",591030,"Health",400,-935.47,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10774,"Off-Ink Catrdge & Toner",546020,"Health",400,-1376.95,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10775,"SpOp - Instct-Classroom",547130,"Health",400,-306.49,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10776,"Federal Indirect Cost Xfer Out",759900,"Health",400,25404.9,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4368020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10777,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,154173.97,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10778,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,154057.74,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10779,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,151738.78,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10780,"Local Unit Fed IndCost Reimb",583120,"Health",400,-129221.27,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4368020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10781,"Off-Ink Catrdge & Toner",546020,"Health",400,-1078.55,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10782,"Prog Op - Background Checks",539140,"Health",400,-23.59,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10783,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,154149.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10784,"ST MTCH TR - TR OUT",750008,"Health",400,1000000,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-04-12T00:00:00",4347026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10785,"SpOp - Instct-Classroom",547130,"Health",400,-303.06,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10786,"Prog Op-Non-Medical LabTest",539025,"Health",400,-134.48,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10787,"Off-Office Supplies",546002,"Health",400,-89.46,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10788,"Local Unit Fed IndCost Reimb",583120,"Health",400,-149242.17,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-04-14T00:00:00",4349032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10789,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-4486.08,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10790,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,153149.85,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10791,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,158167.49,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10792,"Off-Specialty Paper",546007,"Health",400,-5.16,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10793,"Prog Op-Shredding Service",539027,"Health",400,-40.19,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10794,"Off-Printer Paper",546005,"Health",400,-604.64,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10795,"Off-Printer Paper",546005,"Health",400,-599.67,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10796,"Off-Mailing Supplies",546023,"Health",400,-14.57,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10797,"Eqp Main-Repair parts",545006,"Health",400,-8.42,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10798,"Prof Serv-Contract Law Service",531053,"Health",400,-6846.47,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10799,"Federal Indirect Cost Xfer Out",759900,"Health",400,24861.37,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-06T00:00:00",4383958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10800,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,-1676.97,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10801,"Federal Indirect Cost Xfer Out",759900,"Health",400,29341.01,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-04-14T00:00:00",4349032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10802,"Off-Printer Paper",546005,"Health",400,-500.39,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10803,"Mot Veh Ex - Gasoline",541002,"Health",400,-192.17,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10804,"Off-Printer Paper",546005,"Health",400,-609.51,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10805,"Prof Serv-Contract Law Service",531053,"Health",400,-3785.52,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10806,"Prog Op-Shredding Service",539027,"Health",400,-81.02,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10807,"Prof Serv-Contract Law Service",531053,"Health",400,-2056.59,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10808,"Prog Op-Shredding Service",539027,"Health",400,-40.87,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10809,"Mot Veh Ex - Gasoline",541002,"Health",400,-77.97,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10810,"Off-Printer Paper",546005,"Health",400,-303.35,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10811,"Off-Specialty Paper",546007,"Health",400,-10.47,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10812,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-921865.27,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10813,"Local Unit Fed IndCost Reimb",583120,"Health",400,-152589.42,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10814,"Local Unit Fed IndCost Reimb",583120,"Health",400,-126456.62,"Social Service Payments",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-06T00:00:00",4383958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10815,"Mot Veh Ex - Gasoline",541002,"Health",400,-207.6,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10816,"Off-Office Supplies",546002,"Health",400,-242.62,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10817,"SpOp - Household Battery",547122,"Health",400,-36.93,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10818,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-1363.68,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10819,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-10734.54,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10820,"Prof Serv-Contract Law Service",531053,"Health",400,-2086.74,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10821,"Eqp Main-Repair parts",545006,"Health",400,-73.05,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10822,"Prof Serv-InfoProcCon-Software",531049,"Health",400,11425.89,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-13T00:00:00",4388486,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10823,"Off-Specialty Paper",546007,"Health",400,-28.67,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10824,"Off-Mailing Supplies",546023,"Health",400,-31.33,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10825,"Off-Mailing Supplies",546023,"Health",400,-51.45,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10826,"Off-Ink Catrdge & Toner",546020,"Health",400,-1034.11,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10827,"Off-Office Supplies",546002,"Health",400,-98.12,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-15T00:00:00",4393218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10828,"ST MTCH TR - TR OUT",750008,"Health",400,600000,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-11T00:00:00",4366910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10829,"Federal Indirect Cost Xfer Out",759900,"Health",400,29999.08,"Transfers Out",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10830,"Off-Office Supplies",546002,"Health",400,-193.27,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10831,"Off-Office Supplies",546002,"Health",400,-196.19,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10832,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,154674.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10833,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,113.7,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10834,"Prog Op - Background Checks",539140,"Health",400,-15.53,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10835,"Mot Veh Ex - Gasoline",541002,"Health",400,-90.45,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10836,"Prof Serv-Contract Law Service",531053,"Health",400,-10516.85,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-12T00:00:00",4367978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10837,"SpOp - Materials&Parts Tech",547183,"Health",400,-257.41,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10838,"NonRealEstRnt-Office Copier",591030,"Health",400,-496.9,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10839,"Off-Ink Catrdge & Toner",546020,"Health",400,-488.85,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10840,"AdmOp - Sales Taxes",592034,"Health",400,-131.44,"Administrative and Operating Expenses",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10841,"Prof Serv - Info Process Cnslt",531013,"Health",400,-566.62,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10842,"Prof Serv-InfoProcCon-Software",531049,"Health",400,-10826.02,"Contractual Services",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10843,"Mot Veh Ex - Gasoline",541002,"Health",400,-361.82,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-05-02T00:00:00",4359806,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10844,"Off-Mailing Supplies",546023,"Health",400,-14.57,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-28T00:00:00",4411213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10845,"Off-Ink Catrdge & Toner",546020,"Health",400,-1135.75,"Supplies, Parts and Materials",2016,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2016-06-03T00:00:00",4382961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [10846,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11022.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10847,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,145.55,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10848,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,143.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10849,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11118.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10850,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,10901.49,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10851,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-401.08,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-26T00:00:00",4355832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10852,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,267.39,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-18T00:00:00",4350787,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10853,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,147.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10854,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-1.64,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10855,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,150.81,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10856,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11389.95,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10857,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11070.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10858,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,146.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10859,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11098.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10860,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,147.7,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10861,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,146.06,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10862,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-66260.6,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10863,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-899.57,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10864,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,11056.59,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10865,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,16994.81,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10866,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,192.43,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10867,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17267.55,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10868,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10869,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.94,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10870,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-1173.28,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10871,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,192.43,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10872,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-22T00:00:00",4354606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10873,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-27685.53,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10874,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17152.85,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10875,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17264.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10876,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-103359.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10877,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17254.53,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10878,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-0.42,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10879,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.68,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10880,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.68,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10881,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17323.57,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10882,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,199.33,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10883,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-265.38,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10884,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,192.43,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10885,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,44.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10886,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,188.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10887,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,42.92,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10888,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,193.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10889,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,43.68,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10890,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,193.96,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10891,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,17714.81,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10892,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-2.04,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10893,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-152.73,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10894,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-103.86,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10895,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4552.19,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10896,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2591,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10897,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4745.04,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10898,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4621.75,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10899,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1233,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10900,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-14908.36,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10901,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1275,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10902,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2613.48,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10903,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2636.44,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10904,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1275,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10905,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1260,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10906,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2659.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10907,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1290,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10908,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-7570.03,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10909,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2638.1,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10910,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4624.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10911,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1260,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10912,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-23.86,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10913,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-40.91,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10914,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2574.87,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10915,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,35471.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10916,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33181.98,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10917,"Postage",659410,"FSSA Disability and Rehab Svcs",497,40.41,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10918,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2637.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10919,"Postage",659410,"FSSA Disability and Rehab Svcs",497,232.08,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10920,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-205483.82,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10921,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2575.32,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10922,"Postage",659410,"FSSA Disability and Rehab Svcs",497,78.6,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10923,"Postage",659410,"FSSA Disability and Rehab Svcs",497,62.05,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10924,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34329.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10925,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34895.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10926,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-85999.01,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10927,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3634.62,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10928,"Postage",659410,"FSSA Disability and Rehab Svcs",497,64.82,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10929,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,1067.82,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-22T00:00:00",4354539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10930,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2532,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10931,"Postage",659410,"FSSA Disability and Rehab Svcs",497,277.76,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10932,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,33598.78,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10933,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34696.86,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10934,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2541.66,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10935,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2541.66,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10936,"Postage",659410,"FSSA Disability and Rehab Svcs",497,63.23,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10937,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,2487.73,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10938,"Postage",659410,"FSSA Disability and Rehab Svcs",497,244.62,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10939,"Postage",659410,"FSSA Disability and Rehab Svcs",497,83.23,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10940,"Postage",659410,"FSSA Disability and Rehab Svcs",497,72.91,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10941,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,-10703.65,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10942,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-15,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10943,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4640.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10944,"Postage",659410,"FSSA Disability and Rehab Svcs",497,66.06,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10945,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,34329.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10946,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1260,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10947,"Postage",659410,"FSSA Disability and Rehab Svcs",497,212.36,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10948,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-7196.4,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10949,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,2574.87,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10950,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4625.24,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10951,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,4594.52,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10952,"Postage",659410,"FSSA Disability and Rehab Svcs",497,-8.32,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10953,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,352.1,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10954,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,141.24,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10955,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9593.76,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10956,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,-2968.62,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10957,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-634.66,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10958,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9037.6,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10959,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-11096.57,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10960,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,4179.45,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10961,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,-27.61,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10962,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,143.34,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10963,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,266.35,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10964,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-1309.73,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10965,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,-1899.75,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10966,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,-1044,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10967,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,-349.39,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10968,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-26293.63,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10969,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,265.3,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10970,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,248.26,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10971,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,193.05,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10972,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1390.48,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10973,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9176.64,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10974,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,401.68,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10975,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,139.83,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10976,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,352,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10977,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,-4943.36,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10978,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,384.08,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10979,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,921.38,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10980,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,-726,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10981,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,155.79,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10982,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,248.26,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10983,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,-3754.08,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10984,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10985,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10986,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,3081.5,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-10T00:00:00",4364821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10987,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,320,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-31T00:00:00",4380703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10988,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,-404.26,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10989,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10990,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10991,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10992,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,160,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4360691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10993,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10994,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10995,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1258.25,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-20T00:00:00",4374014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10996,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1508.71,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-27T00:00:00",4410107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10997,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,152,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-22T00:00:00",4354531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10998,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [10999,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11000,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,-34097.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11001,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,160,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-14T00:00:00",4348956,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11002,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11003,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11004,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,1820.34,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11005,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3963.4,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11006,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-128.35,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11007,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,272.08,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11008,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11009,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,3970.85,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11010,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,956.36,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11011,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,942.37,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11012,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,270.62,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11013,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1785.93,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11014,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1418.85,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11015,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,-601.49,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11016,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,69.12,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11017,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,-54.72,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11018,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11019,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,9.44,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11020,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11021,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-722.63,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11022,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11023,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11024,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,198.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11025,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,488.7,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11026,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-1911.91,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11027,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,-137.65,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11028,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11029,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11030,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,198.2,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11031,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11032,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11033,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,-16.52,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11034,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,-45.87,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11035,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,-14.39,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11036,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,742.14,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11037,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,5.65,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11038,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,47.07,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11039,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE 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[11055,"Gigaman Circuit",652054,"FSSA Disability and Rehab Svcs",497,-579.61,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11056,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,-70.68,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11057,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,4.92,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11058,"Instant Messaging",652078,"FSSA Disability and Rehab 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and Rehab Svcs",497,-27.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4344141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11075,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2089.74,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11076,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2024.76,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11077,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,152.9,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11078,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,223.03,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11079,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,-15,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11080,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,-9132.96,"Internal Service Funds - Expenses",2016,"Welfare","DD CLIENT 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Fund","2016-05-20T00:00:00",4374014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11102,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11103,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,-65.86,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11104,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,12685.2,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-07T00:00:00",4384822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11105,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,-13.9,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11106,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,-181.3,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11107,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,150,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-30T00:00:00",4360665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11108,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-86506.21,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11109,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-14333.41,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11110,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,12,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-11T00:00:00",4346421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11111,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11112,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,-79.04,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11113,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,-356.78,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11114,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2024.76,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11115,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,-354.82,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11116,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,-38.62,"Supplies, Parts and Materials",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11117,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,-1244.22,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11118,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,1210842.36,"Transfers Out",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4413265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11119,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,-3953.79,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11120,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,-4463.99,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11121,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,-43.35,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11122,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,-4761.65,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11123,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11124,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,362.47,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-04T00:00:00",4360691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11125,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,-77.98,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11126,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-6342.6,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-07T00:00:00",4344680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11127,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,-105423.04,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11128,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,-487.39,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11129,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1989.16,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11130,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4864.6,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-08T00:00:00",4345698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11131,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,-1668.11,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11132,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,162.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-31T00:00:00",4380703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11133,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,231.9,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11134,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,2258.05,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-30T00:00:00",4360665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11135,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,328.24,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11136,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,-25258.48,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11137,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-766918.88,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11138,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,-692.22,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11139,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-928.66,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11140,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-6342.6,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-19T00:00:00",4351700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11141,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,81.15,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-29T00:00:00",4412534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11142,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4864.6,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-09T00:00:00",4363573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11143,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,-395.81,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11144,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,-532.31,"Administrative and Operating Expenses",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-01T00:00:00",4346425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11145,"Prof Serv - Legal Services",531014,"FSSA Disability and Rehab Svcs",497,-3514.98,"Contractual Services",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-05-31T00:00:00",4380810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11146,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,162.3,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-06-27T00:00:00",4410107,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11147,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,313.78,"Personal Services and Fringe Benefits",2016,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2016-04-22T00:00:00",4354531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [11148,"Postage",659410,"Auditor of State",50,-12.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11149,"Postage",659410,"Auditor of State",50,-12.01,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11150,"Postage",659410,"Auditor of State",50,-3.38,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11151,"Postage",659410,"Auditor of State",50,-56.87,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11152,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11153,"Postage",659410,"Auditor of State",50,-26.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11154,"Postage",659410,"Auditor of State",50,-5.78,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11155,"Postage",659410,"Auditor of State",50,-126.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11156,"Postage",659410,"Auditor of State",50,-60.69,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11157,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11158,"Postage",659410,"Auditor of State",50,-28.4,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11159,"Postage",659410,"Auditor of State",50,-0.98,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11160,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11161,"Postage",659410,"Auditor of State",50,-22.12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11162,"Postage",659410,"Auditor of State",50,1843.02,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11163,"Postage",659410,"Auditor of State",50,-12.17,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11164,"Postage",659410,"Auditor of State",50,-234.94,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11165,"Postage",659410,"Auditor of State",50,-57.87,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11166,"Postage",659410,"Auditor of State",50,-29.9,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11167,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11168,"Postage",659410,"Auditor of State",50,-211.08,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389219,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11169,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389379,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11170,"Postage",659410,"Auditor of State",50,-13.45,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11171,"Postage",659410,"Auditor of State",50,-28,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11172,"Postage",659410,"Auditor of State",50,-25.59,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11173,"Postage",659410,"Auditor of State",50,-4.32,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11174,"Postage",659410,"Auditor of State",50,-3.84,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11175,"Postage",659410,"Auditor of State",50,-8.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11176,"Postage",659410,"Auditor of State",50,-25.52,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389178,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11177,"Postage",659410,"Auditor of State",50,-58.29,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11178,"Postage",659410,"Auditor of State",50,-20.76,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], 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[11228,"Postage",659410,"Auditor of State",50,-8.21,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11229,"Postage",659410,"Auditor of State",50,-25.1,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11230,"Postage",659410,"Auditor of State",50,-72.22,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369031,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11231,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[11235,"Postage",659410,"Auditor of State",50,-118.77,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4368992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11236,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-04T00:00:00",4363719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11237,"Postage",659410,"Auditor of State",50,-23.75,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-04T00:00:00",4363755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11238,"Postage",659410,"Auditor of State",50,-2.94,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[11242,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-04T00:00:00",4363706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11243,"Postage",659410,"Auditor of State",50,-74.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-04T00:00:00",4363748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11244,"Postage",659410,"Auditor of State",50,-7.23,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-04T00:00:00",4363685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11245,"Postage",659410,"Auditor of State",50,-16.81,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[11361,"Postage",659410,"Auditor of State",50,-7.23,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-04T00:00:00",4363718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11362,"Postage",659410,"Auditor of State",50,-23.54,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11363,"Postage",659410,"Auditor of State",50,-5.82,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-04T00:00:00",4363751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11364,"Postage",659410,"Auditor of State",50,-113.31,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[11368,"Postage",659410,"Auditor of State",50,-12.49,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-04T00:00:00",4363753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11369,"Postage",659410,"Auditor of State",50,-23.52,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-04T00:00:00",4363688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11370,"Postage",659410,"Auditor of State",50,-18.74,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11371,"Postage",659410,"Auditor of State",50,-2.88,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[11375,"Postage",659410,"Auditor of State",50,-823.87,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11376,"Postage",659410,"Auditor of State",50,1310.13,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11377,"Postage",659410,"Auditor of State",50,-60.81,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-02T00:00:00",4342703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11378,"Postage",659410,"Auditor of State",50,1237.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[11382,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11383,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-02T00:00:00",4339162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11384,"Postage",659410,"Auditor of State",50,-4.32,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11385,"Postage",659410,"Auditor of State",50,-27.5,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[11389,"Postage",659410,"Auditor of State",50,-21.68,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11390,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11391,"Postage",659410,"Auditor of State",50,1528.69,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11392,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[11396,"Postage",659410,"Auditor of State",50,-611.87,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-03T00:00:00",4381840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11397,"Postage",659410,"Auditor of State",50,-51.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369001,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11398,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11399,"Postage",659410,"Auditor of State",50,-63.1,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[11403,"Postage",659410,"Auditor of State",50,1109.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11404,"Postage",659410,"Auditor of State",50,-37.2,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11405,"Postage",659410,"Auditor of State",50,-13.47,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-02T00:00:00",4342737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11406,"Postage",659410,"Auditor of State",50,-3.38,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General 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[11410,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11411,"Postage",659410,"Auditor of State",50,3296.31,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11412,"Postage",659410,"Auditor of State",50,-2.9,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11413,"Postage",659410,"Auditor of State",50,-222.17,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11414,"Postage",659410,"Auditor of State",50,-41.87,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11415,"Postage",659410,"Auditor of State",50,-20.26,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4368997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11416,"Postage",659410,"Auditor of State",50,-5.3,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11417,"Postage",659410,"Auditor of State",50,-8.65,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4368991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11418,"Postage",659410,"Auditor of State",50,1155.85,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11419,"Postage",659410,"Auditor of State",50,-116.54,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369023,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11420,"Postage",659410,"Auditor of State",50,-4.34,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4368976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11421,"Postage",659410,"Auditor of State",50,-27.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-03T00:00:00",4381843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11422,"Postage",659410,"Auditor of State",50,1158.15,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11423,"Postage",659410,"Auditor of State",50,-1.46,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11424,"Postage",659410,"Auditor of State",50,-3.88,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11425,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11426,"Postage",659410,"Auditor of State",50,-25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11427,"Postage",659410,"Auditor of State",50,-953.8,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11428,"Postage",659410,"Auditor of State",50,-19.22,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4368972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11429,"Postage",659410,"Auditor of State",50,-56.84,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4368975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11430,"Postage",659410,"Auditor of State",50,-6.73,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11431,"Postage",659410,"Auditor of State",50,-0.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11432,"Postage",659410,"Auditor of State",50,-25.94,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11433,"Postage",659410,"Auditor of State",50,-1.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11434,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11435,"Postage",659410,"Auditor of State",50,-4.32,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11436,"Postage",659410,"Auditor of State",50,-7.25,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4368974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11437,"Postage",659410,"Auditor of State",50,-46.64,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11438,"Postage",659410,"Auditor of State",50,1542.81,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11439,"Postage",659410,"Auditor of State",50,-1186.52,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11440,"Postage",659410,"Auditor of State",50,-22.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11441,"Postage",659410,"Auditor of State",50,-1,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11442,"Postage",659410,"Auditor of State",50,-6.73,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-02T00:00:00",4339187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11443,"Postage",659410,"Auditor of State",50,-5.78,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-02T00:00:00",4339181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11444,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11445,"Postage",659410,"Auditor of State",50,-28.4,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11446,"Postage",659410,"Auditor of State",50,-27.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-03T00:00:00",4381844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11447,"Postage",659410,"Auditor of State",50,-34.62,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4368977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11448,"Postage",659410,"Auditor of State",50,-23.66,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11449,"Postage",659410,"Auditor of State",50,-3.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-03T00:00:00",4381839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11450,"Postage",659410,"Auditor of State",50,-0.96,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-02T00:00:00",4339157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11451,"Postage",659410,"Auditor of State",50,1605.09,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11452,"Postage",659410,"Auditor of State",50,-18.77,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11453,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-2.24,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11454,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-99.26,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-04T00:00:00",4363715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11455,"Telephone - Centrex",652130,"Auditor of State",50,1009.14,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11456,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-30.56,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-04T00:00:00",4363725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11457,"Telephone - Centrex",652130,"Auditor of State",50,1009.14,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11458,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-13.28,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11459,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-183.36,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-01T00:00:00",4369002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11460,"NonRealEstRnt-Computer&Equip",591018,"Auditor of State",50,-117.28,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4389157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11461,"Citrix",652370,"Auditor of State",50,67.05,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11462,"Shared SAN Storage",659270,"Auditor of State",50,36.58,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11463,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11464,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11465,"Citrix",652370,"Auditor of State",50,44.7,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11466,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11467,"Shared SAN Storage",659270,"Auditor of State",50,80.24,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11468,"Cellular Phone Service",652110,"Auditor of State",50,30.89,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11469,"Physical Server Hosting",659260,"Auditor of State",50,987.3,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11470,"Long Distance",652150,"Auditor of State",50,61.7,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11471,"Cellular Phone Service",652110,"Auditor of State",50,30.89,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11472,"Telephone - Remote",652137,"Auditor of State",50,12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11473,"Long Distance",652150,"Auditor of State",50,41.48,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11474,"HR Application Services",659295,"Auditor of State",50,606.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11475,"Long Distance",652150,"Auditor of State",50,53.33,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11476,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11477,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11478,"Shared SAN Storage",659270,"Auditor of State",50,60.18,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11479,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11480,"Cellular Phone Service",652110,"Auditor of State",50,30.89,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11481,"Physical Server Hosting",659260,"Auditor of State",50,987.3,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11482,"Physical Server Hosting",659260,"Auditor of State",50,987.3,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11483,"Network Services",652156,"Auditor of State",50,115.19,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11484,"Citrix",652370,"Auditor of State",50,44.7,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11485,"HR Application Services",659295,"Auditor of State",50,606.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11486,"HR Application Services",659295,"Auditor of State",50,606.03,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11487,"Cyber Security-Baseline",659304,"Auditor of State",50,141.6,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11488,"Telephone - Centrex",652130,"Auditor of State",50,1009.14,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11489,"Storage Optn - Boxes",654739,"Auditor of State",50,420,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11490,"Payroll Social Security",516003,"FSSA Family Resources",500,3123.34,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11491,"Payroll Social Security",516003,"FSSA Family Resources",500,3040.09,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11492,"TOS Returned Check Expense",599997,"Auditor of State",50,-250500,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11493,"Payroll Social Security",516003,"FSSA Family Resources",500,-23801.33,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11494,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44190.21,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11495,"Non Contracted Long Distance",652155,"Auditor of State",50,1.73,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11496,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-329311.62,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11497,"Outside product charges",654330,"Auditor of State",50,77.44,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-24T00:00:00",4408835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11498,"Payroll Social Security",516003,"FSSA Family Resources",500,2870.45,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11499,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34527.16,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11500,"Court Cost Tf Per IC 33-37-7-9",750301,"Auditor of State",50,12977023,"Transfers Out",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-01T00:00:00",4380788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11501,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11502,"AATR - TR OUT",750006,"Auditor of State",50,79.25,"Transfers Out",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-24T00:00:00",4410146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11503,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,43169.33,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11504,"Database Hosting",659266,"Auditor of State",50,345.83,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11505,"TOS Returned Check Expense",599997,"Auditor of State",50,640187.51,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-29T00:00:00",4359836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11506,"TOS Returned Check Expense",599997,"Auditor of State",50,-379969.63,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-02T00:00:00",4359667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11507,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41569.8,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11508,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1566.07,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-03T00:00:00",4382946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11509,"IN.Gov Charges",659106,"Auditor of State",50,564,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11510,"Payroll Social Security",516003,"FSSA Family Resources",500,2994.59,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11511,"Database Hosting",659266,"Auditor of State",50,396.52,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11512,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11513,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-08T00:00:00",4344022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11514,"Payroll Social Security",516003,"FSSA Family Resources",500,2486.24,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11515,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,39812.07,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11516,"Non Contracted Long Distance",652155,"Auditor of State",50,12.12,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11517,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,-9879.32,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11518,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,-70332.91,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11519,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9404.64,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11520,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1265.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11521,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,8772.4,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11522,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9759.46,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11523,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9445.01,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11524,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9282.58,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11525,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-1621.63,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-13T00:00:00",4368860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11526,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,42191.37,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11527,"Shared Web Hosting",659282,"Auditor of State",50,448.36,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11528,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,44024.91,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11529,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,7750.61,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11530,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,9755.7,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11531,"800# Service",652151,"Auditor of State",50,0.01,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-06-06T00:00:00",4382825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11532,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,-732.73,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-24T00:00:00",4375557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11533,"Payroll Social Security",516003,"FSSA Family Resources",500,3196.7,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11534,"Payroll Social Security",516003,"FSSA Family Resources",500,3182.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11535,"Database Hosting",659266,"Auditor of State",50,373.23,"Internal Service Funds - Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-05-08T00:00:00",4363678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11536,"TOS Returned Check Expense",599997,"Auditor of State",50,-9717.88,"Administrative and Operating Expenses",2016,"General Government","AUDITOR OF STATE",10470,"General Fund","2016-04-29T00:00:00",4358335,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [11537,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.28,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11538,"Payroll Disability",519006,"FSSA Family Resources",500,-5719.71,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11539,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,-74.6,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11540,"Payroll Disability",519006,"FSSA Family Resources",500,727.48,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11541,"Payroll Disability",519006,"FSSA Family Resources",500,755.45,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11542,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4949.28,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11543,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1247.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11544,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,711.49,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11545,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3867.03,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11546,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,-31180.48,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11547,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4458.94,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11548,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1320.72,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11549,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.93,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11550,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11551,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.89,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11552,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1194.34,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11553,"Payroll Disability",519006,"FSSA Family Resources",500,775.25,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11554,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4834.97,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11555,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4655.83,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11556,"Payroll Disability",519006,"FSSA Family Resources",500,604.19,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11557,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.08,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11558,"Payroll Disability",519006,"FSSA Family Resources",500,738.34,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11559,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1295.06,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11560,"Payroll Life Insurance",518606,"FSSA Family Resources",500,-452,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11561,"Vision Care",518800,"FSSA Family Resources",500,35.04,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11562,"Vision Care",518800,"FSSA Family Resources",500,33.1,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11563,"Payroll Life Insurance",518606,"FSSA Family Resources",500,60.75,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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[11696,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,519.17,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11697,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,392.25,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11698,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,483.18,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11699,"Payroll Anthem Dental Trad",518796,"FSSA Family 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Finanials","General Ledger Entry","",500], [11709,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,-10225.39,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11710,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,-150,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-04-30T00:00:00",4360651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11711,"InState Travel - Lodging",595130,"FSSA Family Resources",500,-523.96,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11712,"Off-Specialty Paper",546007,"FSSA Family Resources",500,-19.87,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11713,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1778.29,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11714,"Off-Office Supplies",546002,"FSSA Family Resources",500,-460.28,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11715,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1799.36,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11716,"Real Estate Rentals",590110,"FSSA Family Resources",500,-40247.79,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11717,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,-3666.01,"Utilities",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11718,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,-211.9,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11719,"Payroll Salaries & Wages",510101,"FSSA Aging",498,-27323.94,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-01T00:00:00",4362557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11720,"Off-Printer Paper",546005,"FSSA Family Resources",500,-1485.48,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11721,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,-28.63,"Supplies, Parts and Materials",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11722,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,-156,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11723,"Main - Office Copier",533040,"FSSA Family Resources",500,-2395.02,"Contractual Services",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11724,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,-180,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11725,"InState Travel - Mileage",595110,"FSSA Family Resources",500,-1093.11,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11726,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,494.3,"Personal Services and Fringe Benefits",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11727,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-204.91,"Administrative and Operating Expenses",2016,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [11728,"Payroll Disability",519006,"FSSA Aging",498,-481.61,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-01T00:00:00",4362557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11729,"Payroll PERF State Share",517005,"FSSA Aging",498,199.17,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11730,"Payroll Disability",519006,"FSSA Aging",498,32.38,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11731,"Payroll PERF State Share",517005,"FSSA Aging",498,189.48,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11732,"Payroll PERF State Share",517005,"FSSA Aging",498,210.05,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11733,"Payroll PERF State Share",517005,"FSSA Aging",498,201.53,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11734,"Payroll PERF State Share",517005,"FSSA Aging",498,207.23,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11735,"Payroll PERF State Share",517005,"FSSA Aging",498,180.78,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11736,"Payroll Disability",519006,"FSSA Aging",498,31.49,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11737,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1614.07,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11738,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1875.43,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11739,"Payroll Disability",519006,"FSSA Aging",498,28.25,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11740,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1778.29,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11741,"Payroll PERF State Share",517005,"FSSA Aging",498,-3101.95,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-01T00:00:00",4362557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11742,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,56.28,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11743,"Payroll Life Insurance",518606,"FSSA Aging",498,2.73,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11744,"Payroll Disability",519006,"FSSA Aging",498,31.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11745,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,55.52,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11746,"Payroll Social Security",516003,"FSSA Aging",498,143.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11747,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,53.99,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11748,"Payroll Life Insurance",518606,"FSSA Aging",498,2.5,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11749,"Payroll Social Security",516003,"FSSA Aging",498,-2079.68,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-01T00:00:00",4362557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11750,"Payroll Life Insurance",518606,"FSSA Aging",498,2.38,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11751,"Payroll Life Insurance",518606,"FSSA Aging",498,2.63,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11752,"Payroll Life Insurance",518606,"FSSA Aging",498,-35.28,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-01T00:00:00",4362557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11753,"Payroll Disability",519006,"FSSA Aging",498,32.82,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11754,"Payroll Social Security",516003,"FSSA Aging",498,143.7,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11755,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.43,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11756,"Payroll Social Security",516003,"FSSA Aging",498,130.5,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11757,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,53.36,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11758,"Payroll Social Security",516003,"FSSA Aging",498,150.97,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11759,"Payroll Social Security",516003,"FSSA Aging",498,148.09,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11760,"Payroll Social Security",516003,"FSSA Aging",498,145.31,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11761,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,50.76,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11762,"Payroll Disability",519006,"FSSA Aging",498,31.12,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11763,"Payroll Life Insurance",518606,"FSSA Aging",498,2.77,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11764,"Payroll PERF State Share",517005,"FSSA Aging",498,199.17,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11765,"Payroll Life Insurance",518606,"FSSA Aging",498,2.65,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11766,"Payroll Social Security",516003,"FSSA Aging",498,67.41,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11767,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,53.36,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11768,"Payroll Life Insurance",518606,"FSSA Aging",498,2.63,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11769,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,-830.86,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-01T00:00:00",4362557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11770,"Payroll Disability",519006,"FSSA Aging",498,29.61,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11771,"Vision Care",518800,"FSSA Aging",498,0.68,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11772,"Vision Care",518800,"FSSA Aging",498,0.71,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11773,"Vision Care",518800,"FSSA Aging",498,-15.16,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-01T00:00:00",4362557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11774,"Vision Care",518800,"FSSA Aging",498,0.76,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11775,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11776,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11777,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11778,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11779,"Vision Care",518800,"FSSA Aging",498,0.83,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11780,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,-111.06,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-01T00:00:00",4362557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11781,"Vision Care",518800,"FSSA Aging",498,0.71,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11782,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,21.6,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11783,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,20.1,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11784,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-08T00:00:00",4364111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11924,"HR Application Services",659295,"FSSA Aging",498,257.74,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-08T00:00:00",4364111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11925,"Financial Application Services",659294,"FSSA Aging",498,3586.22,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-06T00:00:00",4383881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11926,"800# Service",652151,"FSSA Aging",498,9.96,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-08T00:00:00",4364111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11927,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-08T00:00:00",4364111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11928,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,22.42,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11929,"Instant Messaging",652078,"FSSA Aging",498,-1.23,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-12T00:00:00",4347047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11930,"Printing Service",659792,"FSSA Aging",498,42.12,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11931,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,20.73,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11932,"Workers Comp Medical Claims",519230,"FSSA Aging",498,-533.4,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-10T00:00:00",4364816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11933,"Prof Serv - Legal Services",531014,"FSSA Aging",498,3514.98,"Contractual Services",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-31T00:00:00",4380810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11934,"Workers Comp Admin Fee",519240,"FSSA Aging",498,-150,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-01T00:00:00",4363553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11935,"Telephone - Remote",652137,"FSSA Aging",498,6,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-08T00:00:00",4344167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11936,"Virtual Server Hosting",659262,"FSSA Aging",498,646.13,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-08T00:00:00",4364111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11937,"Shared SAN Storage",659270,"FSSA Aging",498,109.74,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-08T00:00:00",4364111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11938,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,-81.59,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-05-01T00:00:00",4362557,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11939,"Shared SAN Storage",659270,"FSSA Aging",498,107.38,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-08T00:00:00",4344167,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11940,"PC Refresh Upgrade",653901,"FSSA Aging",498,320,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-14T00:00:00",4348978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11941,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,22.14,"Personal Services and Fringe Benefits",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11942,"Shared SAN Storage",659270,"FSSA Aging",498,112.1,"Internal Service Funds - Expenses",2016,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2016-06-06T00:00:00",4383881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [11943,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,147.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11944,"Payroll Salaries & Wages",510101,"Environmental Management",495,-35380.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11945,"Payroll Salaries & Wages",510101,"Environmental Management",495,7978.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11946,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,8.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11947,"Payroll PERF State Share",517005,"Environmental Management",495,550.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11948,"Payroll PERF State Share",517005,"Environmental Management",495,1215.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11949,"Payroll PERF State Share",517005,"Environmental Management",495,6.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11950,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,239.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11951,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,183.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11952,"Payroll Salaries & Wages",510101,"Environmental Management",495,271.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11953,"Payroll PERF State Share",517005,"Environmental Management",495,-3961.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11954,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11955,"Payroll Salaries & Wages",510101,"Environmental Management",495,10849.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11956,"Payroll Salaries & Wages",510101,"Environmental Management",495,4912.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11957,"Payroll PERF State Share",517005,"Environmental Management",495,30.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11958,"Payroll Social Security",516003,"Environmental Management",495,417.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11959,"Payroll Social Security",516003,"Environmental Management",495,4.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11960,"Payroll Social Security",516003,"Environmental Management",495,574.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11961,"Payroll Social Security",516003,"Environmental Management",495,19.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11962,"Payroll Social Security",516003,"Environmental Management",495,-2524.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11963,"Payroll Social Security",516003,"Environmental Management",495,799.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11964,"Payroll Social Security",516003,"Environmental Management",495,348.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11965,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,325.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11966,"Payroll Salaries & Wages",510101,"Environmental Management",495,59.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11967,"Payroll PERF State Share",517005,"Environmental Management",495,893.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11968,"Payroll PERF State Share",517005,"Environmental Management",495,685.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11969,"Payroll Salaries & Wages",510101,"Environmental Management",495,6115.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11970,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-1061.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11971,"Payroll Disability",519006,"Environmental Management",495,190.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11972,"Payroll Disability",519006,"Environmental Management",495,136.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11973,"Anthem Trad High Deductible",518105,"Environmental Management",495,2492.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11974,"Anthem Trad High Deductible",518105,"Environmental Management",495,1683.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11975,"Anthem Trad High Deductible",518105,"Environmental Management",495,7.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11976,"Payroll Disability",519006,"Environmental Management",495,106.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11977,"Anthem Trad High Deductible",518105,"Environmental Management",495,1727.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11978,"Payroll Disability",519006,"Environmental Management",495,4.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11979,"Anthem Trad High Deductible",518105,"Environmental Management",495,-9558.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11980,"Anthem Trad High Deductible",518105,"Environmental Management",495,15.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11981,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,30.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11982,"Vision Care",518800,"Environmental Management",495,4.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11983,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-3571.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11984,"Payroll Life Insurance",518606,"Environmental Management",495,-48.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11985,"Vision Care",518800,"Environmental Management",495,4.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11986,"Payroll Life Insurance",518606,"Environmental Management",495,9.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11987,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,49.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11988,"Vision Care",518800,"Environmental Management",495,0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11989,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,49.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11990,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11991,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,1.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11992,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11993,"Vision Care",518800,"Environmental Management",495,7.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11994,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,13.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11995,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,462.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11996,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1078.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11997,"Payroll Life Insurance",518606,"Environmental Management",495,0.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11998,"Vision Care",518800,"Environmental Management",495,9.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [11999,"Vision Care",518800,"Environmental Management",495,-29.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12000,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-229.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12001,"Payroll Life Insurance",518606,"Environmental Management",495,15.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12002,"Payroll Disability",519006,"Environmental Management",495,1.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12003,"Payroll Disability",519006,"Environmental Management",495,-620.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12004,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,590.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12005,"Vision Care",518800,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12006,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,44.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12007,"Anthem Trad High Deductible",518105,"Environmental Management",495,67.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12008,"Payroll Life Insurance",518606,"Environmental Management",495,8.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12009,"Payroll Employee Assistance",518901,"Environmental Management",495,1.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12010,"Payroll Employee Assistance",518901,"Environmental Management",495,1.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12011,"Payroll Employee Assistance",518901,"Environmental Management",495,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12012,"Payroll Employee Assistance",518901,"Environmental Management",495,1.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12013,"Payroll Employee Assistance",518901,"Environmental Management",495,-7.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12014,"Payroll Employee Assistance",518901,"Environmental Management",495,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12015,"Long Distance",652150,"Environmental Management",495,3.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12016,"Seat Charge",652072,"Environmental Management",495,2363.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12017,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12018,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12019,"Postage",659410,"Environmental Management",495,11.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12020,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12021,"800# Service",652151,"Environmental Management",495,14.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12022,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12023,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12024,"Postage",659410,"Environmental Management",495,98.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12025,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,80.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12026,"Cellular Phone Service",652110,"Environmental Management",495,849.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12027,"Postage",659410,"Environmental Management",495,65.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12028,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12029,"Cellular Phone Service",652110,"Environmental Management",495,1038.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12030,"Cellular Phone Service",652110,"Environmental Management",495,1001.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12031,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12032,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,81.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12033,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12034,"800# Service",652151,"Environmental Management",495,17.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12035,"800# Service",652151,"Environmental Management",495,24.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12036,"Postage",659410,"Environmental Management",495,33.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12037,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,121.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4342552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12038,"Long Distance",652150,"Environmental Management",495,2.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12039,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-491.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12040,"Shared SAN Storage",659270,"Environmental Management",495,8.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12041,"Remote IP Phone",652134,"Environmental Management",495,265.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12042,"Postage",659410,"Environmental Management",495,26.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12043,"Postage",659410,"Environmental Management",495,39.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12044,"Long Distance",652150,"Environmental Management",495,7.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-08T00:00:00",4385492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12045,"Postage",659410,"Environmental Management",495,77.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12046,"Long Distance",652150,"Environmental Management",495,7.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-14T00:00:00",4348989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12047,"Long Distance",652150,"Environmental Management",495,6.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-16T00:00:00",4370100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12048,"Postage",659410,"Environmental Management",495,53.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12049,"Seat Charge",652072,"Environmental Management",495,2224.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12050,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,63.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12051,"Remote IP Phone",652134,"Environmental Management",495,265.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12052,"Postage",659410,"Environmental Management",495,44.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12053,"Telephone - Remote",652137,"Environmental Management",495,12.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-08T00:00:00",4385492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12054,"Postage",659410,"Environmental Management",495,17.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12055,"Postage",659410,"Environmental Management",495,108.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12056,"Telephone - Remote",652137,"Environmental Management",495,88.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-16T00:00:00",4370100,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12057,"Telephone - Remote",652137,"Environmental Management",495,88.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-14T00:00:00",4348989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12058,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12059,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12060,"Remote IP Phone",652134,"Environmental Management",495,265.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12061,"Seat Charge",652072,"Environmental Management",495,2294.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12062,"Long Distance",652150,"Environmental Management",495,4.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12063,"Payroll Employee Assistance",518901,"Environmental Management",495,2.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12064,"Cyber Security-Baseline",659304,"Environmental Management",495,802.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12065,"Instant Messaging",652078,"Environmental Management",495,34.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12066,"Cyber Security-Baseline",659304,"Environmental Management",495,755.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12067,"Archive E-mail Storage",652076,"Environmental Management",495,59.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12068,"Instant Messaging",652078,"Environmental Management",495,36.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12069,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12070,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12071,"Telephone - Centrex",652130,"Environmental Management",495,305.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12072,"Telephone - Centrex",652130,"Environmental Management",495,305.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12073,"Archive E-mail Storage",652076,"Environmental Management",495,67.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12074,"Telephone - Centrex",652130,"Environmental Management",495,310.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12075,"Instant Messaging",652078,"Environmental Management",495,36.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12076,"Cyber Security-Baseline",659304,"Environmental Management",495,778.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12077,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-36.58,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-27T00:00:00",4410472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12078,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12079,"Archive E-mail Storage",652076,"Environmental Management",495,63.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12080,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-30T00:00:00",4413796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12081,"Printing Service",659792,"Environmental Management",495,36.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12082,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12083,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12084,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12085,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12086,"Printing Service",659792,"Environmental Management",495,32.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12087,"Workers Comp Admin Fee",519240,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-06T00:00:00",4344060,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12088,"Workers Comp Medical Claims",519230,"Environmental Management",495,477.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-23T00:00:00",4408050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12089,"Com & Train - TRAINING General",535014,"Environmental Management",495,200,"Contractual Services",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-26T00:00:00",4377691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12090,"Workers Comp Medical Claims",519230,"Environmental Management",495,765.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-19T00:00:00",4373177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12091,"Workers Comp Medical Claims",519230,"Environmental Management",495,173.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-09T00:00:00",4386419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12092,"Payroll Anthem Trad HDHP",518107,"Environmental Management",495,1272.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12093,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12094,"Non Contracted Long Distance",652155,"Environmental Management",495,0.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12095,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,39.04,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-18T00:00:00",4372030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12096,"Payroll Salaries & Wages",510101,"Revenue",90,59011.41,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-28T00:00:00",4411535,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12097,"Payroll Salaries & Wages",510101,"Revenue",90,-132.09,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-27T00:00:00",4356976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12098,"Postage",659410,"Revenue",90,34808.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12099,"Payroll Salaries & Wages",510101,"Revenue",90,-2000,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-27T00:00:00",4357021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12100,"Payroll Salaries & Wages",510101,"Revenue",90,3594.45,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12101,"Payroll Salaries & Wages",510101,"Revenue",90,-687.09,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12102,"Payroll Salaries & Wages",510101,"Revenue",90,-1880.02,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12103,"Payroll Salaries & Wages",510101,"Revenue",90,-558.26,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12104,"Payroll Salaries & Wages",510101,"Revenue",90,149745.68,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12105,"Postage",659410,"Revenue",90,24484.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12106,"Payroll Salaries & Wages",510101,"Revenue",90,-772.98,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12107,"Payroll Salaries & Wages",510101,"Revenue",90,-312.74,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12108,"Payroll Salaries & Wages",510101,"Revenue",90,149065.26,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12109,"Payroll Salaries & Wages",510101,"Revenue",90,5371.12,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12110,"Postage",659410,"Revenue",90,31070.51,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12111,"Payroll Salaries & Wages",510101,"Revenue",90,8503.42,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12112,"Postage",659410,"Revenue",90,18.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-01T00:00:00",4389142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12113,"Payroll Salaries & Wages",510101,"Revenue",90,-1154.56,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12114,"Payroll Salaries & Wages",510101,"Revenue",90,5401.94,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12115,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-18.05,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-23T00:00:00",4374951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12116,"Payroll Salaries & Wages",510101,"Revenue",90,394.48,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12117,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,-126.87,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-09T00:00:00",4364150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12118,"Payroll Blue Cross Hlth Ins",518151,"Environmental Management",495,-5.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-04-01T00:00:00",4341944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12119,"Payroll Salaries & Wages",510101,"Revenue",90,-1651.04,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-24T00:00:00",4375680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12120,"Acrobat Pro Subscription",652393,"Environmental Management",495,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12121,"Payroll Salaries & Wages",510101,"Revenue",90,-2029.79,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-24T00:00:00",4409205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12122,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,459.02,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-18T00:00:00",4372002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12123,"Printing Service",659792,"Environmental Management",495,0.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12124,"Database Hosting",659266,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [12125,"Payroll Salaries & Wages",510101,"Revenue",90,-1502.03,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12126,"Postage",659410,"Revenue",90,48404.5,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12127,"Shared SAN Storage",659270,"Revenue",90,89003.86,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12128,"Site to Site VPN",652331,"Revenue",90,1632.08,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12129,"Physical Server Hosting",659260,"Revenue",90,9379.35,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12130,"Cellular Phone Service",652110,"Revenue",90,6629.34,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12131,"Telephone - Remote",652137,"Revenue",90,15696.86,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12132,"Calling Card",652153,"Revenue",90,23.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12133,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12134,"IN.Gov Charges",659106,"Revenue",90,15597,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12135,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12136,"Site to Site VPN",652331,"Revenue",90,1632.08,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12137,"Citrix",652370,"Revenue",90,193.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12138,"Postage",659410,"Revenue",90,47677.17,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12139,"Seat Charge",652072,"Revenue",90,66669.68,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12140,"Postage",659410,"Revenue",90,69535.28,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12141,"Extranet FTP Services",652360,"Revenue",90,29.42,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12142,"Shared SAN Storage",659270,"Revenue",90,109911.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12143,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12144,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12145,"Long Distance",652150,"Revenue",90,1816.73,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12146,"Transactions",659207,"Revenue",90,168.06,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12147,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12148,"HR Service Fees",659900,"Revenue",90,18252.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-03T00:00:00",4382661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12149,"Job Production",659210,"Revenue",90,3347.64,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12150,"Seat Charge",652072,"Revenue",90,67017.28,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12151,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12152,"Telephone - Centrex",652130,"Revenue",90,1712.48,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12153,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12154,"Postage",659410,"Revenue",90,32020.32,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12155,"Shared SAN Storage",659270,"Revenue",90,102708.38,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12156,"Postage",659410,"Revenue",90,64101.3,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12157,"Archive E-mail Storage",652076,"Revenue",90,759.54,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12158,"Printing Service",659792,"Revenue",90,39036.88,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12159,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12160,"Database Hosting",659266,"Revenue",90,73230.87,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12161,"Non Contracted Long Distance",652155,"Revenue",90,426.68,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12162,"Telephone - Remote",652137,"Revenue",90,16144.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12163,"Disk Megabytes Allocated",659220,"Revenue",90,750.23,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12164,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12165,"Remote IP Phone",652134,"Revenue",90,300.39,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12166,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12167,"Physical Server Hosting",659260,"Revenue",90,9379.35,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12168,"Long Distance",652150,"Revenue",90,1570.51,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12169,"Physical Server Hosting",659260,"Revenue",90,9379.35,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12170,"Virtual Server Hosting",659262,"Revenue",90,25976.31,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12171,"Seat Charge",652072,"Revenue",90,66878.24,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12172,"Virtual Server Hosting",659262,"Revenue",90,26442.9,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12173,"Citrix",652370,"Revenue",90,223.5,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12174,"Printing Service",659792,"Revenue",90,388.5,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-04T00:00:00",4341829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12175,"Printing Service",659792,"Revenue",90,32789.95,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12176,"Printing Service",659792,"Revenue",90,40075.94,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12177,"Postage",659410,"Revenue",90,23145.84,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12178,"Remote IP Phone",652134,"Revenue",90,300.39,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12179,"Printing Service",659792,"Revenue",90,2367.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-21T00:00:00",4353619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12180,"Citrix",652370,"Revenue",90,201.15,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12181,"Job Production",659210,"Revenue",90,3290.22,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12182,"Telephone - Centrex",652130,"Revenue",90,1712.48,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12183,"Job Production",659210,"Revenue",90,3575.88,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12184,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12185,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12186,"Archive E-mail Storage",652076,"Revenue",90,794.16,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12187,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12188,"Disk Megabytes Allocated",659220,"Revenue",90,776.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12189,"Financial Application Services",659294,"Revenue",90,29479.75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12190,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12191,"Non Contracted Long Distance",652155,"Revenue",90,429.31,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12192,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12193,"Telephone - Remote",652137,"Revenue",90,16037.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12194,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12195,"Database Hosting",659266,"Revenue",90,70090.55,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12196,"Shared Web Hosting",659282,"Revenue",90,448.36,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12197,"Cyber Security-Baseline",659304,"Revenue",90,28886.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12198,"Archive E-mail Storage",652076,"Revenue",90,712.61,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12199,"Site to Site VPN",652331,"Revenue",90,1632.08,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12200,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12201,"Printing Service",659792,"Revenue",90,3971.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-06T00:00:00",4362521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12202,"Transactions",659207,"Revenue",90,166.1,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12203,"800# Service",652151,"Revenue",90,164.69,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12204,"800# Service",652151,"Revenue",90,219.22,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12205,"Transactions",659207,"Revenue",90,180.46,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12206,"Telephone - Centrex",652130,"Revenue",90,1712.48,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12207,"Calling Card",652153,"Revenue",90,28.51,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12208,"Courier Service",659420,"Revenue",90,1446.26,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12209,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12210,"Postage",659410,"Revenue",90,35452.31,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12211,"Disaster Recovery",659052,"Revenue",90,814.77,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12212,"HR Service Fees",659900,"Revenue",90,18252.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-05T00:00:00",4342709,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12213,"PC Refresh Upgrade",653901,"Revenue",90,295,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12214,"Postage",659410,"Revenue",90,59425.41,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12215,"Cellular Phone Service",652110,"Revenue",90,7183.79,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12216,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12217,"Virtual Server Hosting",659262,"Revenue",90,28021.86,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12218,"Shared Database Hosting",659265,"Revenue",90,1160.76,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12219,"PC Refresh Upgrade",653901,"Revenue",90,963,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12220,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12221,"Communication Service Analyst",659105,"Revenue",90,116.58,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12222,"Acrobat Pro Subscription",652393,"Revenue",90,320,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12223,"Instant Messaging",652078,"Revenue",90,815.49,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12224,"Cyber Security-Confidential",659302,"Revenue",90,37955.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12225,"Cyber Security-Confidential",659302,"Revenue",90,37955.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12226,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12227,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12228,"Acrobat Pro Subscription",652393,"Revenue",90,315,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12229,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12230,"Instant Messaging",652078,"Revenue",90,809.34,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12231,"T1",652050,"Revenue",90,790,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12232,"Gigaman Circuit",652054,"Revenue",90,8645.38,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12233,"Dir Assistance",652140,"Revenue",90,2.29,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12234,"IOT-Interactive Intelligence",659274,"Revenue",90,7063.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12235,"Seat Charges Non-Network",652074,"Revenue",90,175,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12236,"Shredding Services",659370,"Revenue",90,62.5,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12237,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12238,"Cyber Security-Confidential",659302,"Revenue",90,37955.7,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12239,"T1",652050,"Revenue",90,790,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12240,"IOT-Interactive Intelligence",659274,"Revenue",90,7063.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12241,"IOT-Interactive Intelligence",659274,"Revenue",90,7063.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12242,"Communication Service Analyst",659105,"Revenue",90,58.29,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12243,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12244,"Shredding Services",659370,"Revenue",90,1.2,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12245,"Cyber Security-Baseline",659304,"Revenue",90,29240.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12246,"Mail Management Services",659430,"Revenue",90,34036.57,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12247,"Workstation Software Licenses",659306,"Revenue",90,603.6,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12248,"Gigaman Circuit",652054,"Revenue",90,8645.38,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12249,"Gigaman Circuit",652054,"Revenue",90,8645.38,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12250,"Acrobat Pro Subscription",652393,"Revenue",90,340,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12251,"Cyber Security-Baseline",659304,"Revenue",90,29004.4,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12252,"Communication Service Analyst",659105,"Revenue",90,87.44,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12253,"Remote IP Phone",652134,"Revenue",90,300.39,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12254,"IN.Gov Charges",659106,"Revenue",90,21832,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12255,"Printing Service",659792,"Revenue",90,30265,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-01T00:00:00",4376849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12256,"Disk Megabytes Allocated",659220,"Revenue",90,801.97,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12257,"Postage",659410,"Revenue",90,611.87,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-03T00:00:00",4381840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12258,"Postage",659410,"Revenue",90,38303.47,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12259,"Postage",659410,"Revenue",90,24.06,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-01T00:00:00",4368989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12260,"Seat Charge NonNetworkPlus",652077,"Revenue",90,75,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12261,"T1",652050,"Revenue",90,790,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12262,"Cellular Phone Service",652110,"Revenue",90,6466.54,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12263,"PC Refresh Upgrade",653901,"Revenue",90,4951,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12264,"Instant Messaging",652078,"Revenue",90,798.27,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12265,"HR Service Fees",659900,"Revenue",90,18252.8,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-04T00:00:00",4361482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12266,"Non Contracted Long Distance",652155,"Revenue",90,387.34,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12267,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12268,"Calling Card",652153,"Revenue",90,21.34,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12269,"Extranet FTP Services",652360,"Revenue",90,29.42,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12270,"800# Service",652151,"Revenue",90,257.44,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-08T00:00:00",4344057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12271,"Database Hosting",659266,"Revenue",90,77163.33,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12272,"IN.Gov Charges",659106,"Revenue",90,57542,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-06T00:00:00",4382871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12273,"Long Distance",652150,"Revenue",90,2091.16,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12274,"Postage",659410,"Revenue",90,15.51,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12275,"HR Application Services",659295,"Revenue",90,5154.72,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12276,"Extranet FTP Services",652360,"Revenue",90,29.42,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-08T00:00:00",4363917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12277,"Courier Service",659420,"Revenue",90,1807.83,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12278,"Printing Service",659792,"Revenue",90,7077,"Internal Service Funds - Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-01T00:00:00",4376842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12279,"Anthem Trad High Deductible",518105,"Revenue",90,32650.8,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12280,"Payroll Anthem Dental Trad",518796,"Revenue",90,1996.32,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12281,"Payroll Life Insurance",518606,"Revenue",90,12.63,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12282,"Payroll Disability",519006,"Revenue",90,62.91,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12283,"Payroll Social Security",516003,"Revenue",90,354.51,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12284,"Payroll Employee Assistance",518901,"Revenue",90,39.48,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12285,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,106.31,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12286,"Anthem Trad High Deductible",518105,"Revenue",90,32650.8,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12287,"Payroll Disability",519006,"Revenue",90,94,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12288,"Payroll Employee Assistance",518901,"Revenue",90,0.49,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12289,"Payroll Vision Care",518801,"Revenue",90,2.85,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12290,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,4472.02,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12291,"Payroll Life Insurance",518606,"Revenue",90,7.99,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12292,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,140.34,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12293,"Payroll PERF State Share",517005,"Revenue",90,16771.54,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12294,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,162.06,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12295,"Payroll Social Security",516003,"Revenue",90,561.24,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12296,"Payroll Anthem Dental Trad",518796,"Revenue",90,75.35,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12297,"Payroll PERF State Share",517005,"Revenue",90,601.57,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12298,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,67.53,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12299,"Payroll Life Insurance",518606,"Revenue",90,191,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12300,"Payroll Employee Assistance",518901,"Revenue",90,0.73,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12301,"Payroll Vision Care",518801,"Revenue",90,4.53,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12302,"Anthem Trad High Deductible",518105,"Revenue",90,1589.26,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12303,"Payroll PERF State Share",517005,"Revenue",90,402.58,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12304,"Payroll Social Security",516003,"Revenue",90,10883.98,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12305,"Payroll Social Security",516003,"Revenue",90,356.54,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12306,"Anthem Trad High Deductible",518105,"Revenue",90,120,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-02T00:00:00",4359800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12307,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,323.61,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12308,"Payroll Employee Assistance",518901,"Revenue",90,40.32,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12309,"Anthem Trad High Deductible",518105,"Revenue",90,671.79,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12310,"Payroll Disability",519006,"Revenue",90,2576.54,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12311,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,4492.41,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12312,"Payroll Anthem Dental Trad",518796,"Revenue",90,31.85,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12313,"Payroll Anthem Dental Trad",518796,"Revenue",90,47.6,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12314,"Payroll Disability",519006,"Revenue",90,2615.1,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12315,"Payroll Employee Assistance",518901,"Revenue",90,1.16,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12316,"Payroll Vision Care",518801,"Revenue",90,1.91,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12317,"Payroll Social Security",516003,"Revenue",90,237.25,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12318,"Anthem Trad High Deductible",518105,"Revenue",90,1009.6,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12319,"Payroll Vision Care",518801,"Revenue",90,2.87,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12320,"Payroll Anthem Dental Trad",518796,"Revenue",90,47.87,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12321,"Payroll Employee Assistance",518901,"Revenue",90,0.73,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12322,"Payroll PERF State Share",517005,"Revenue",90,605.02,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12323,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,2589.84,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12324,"Payroll Def Comp - StateMatch",519503,"Revenue",90,1260,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12325,"Payroll PERF State Share",517005,"Revenue",90,16695.32,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12326,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,2589.84,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12327,"Vision Care",518800,"Revenue",90,4.41,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-22T00:00:00",4354606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12328,"Payroll Def Comp - StateMatch",519503,"Revenue",90,1230,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12329,"Payroll Disability",519006,"Revenue",90,94.54,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12330,"Anthem Trad High Deductible",518105,"Revenue",90,519.84,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-22T00:00:00",4354539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12331,"Payroll Perf St Pd Em COntr",517003,"Revenue",90,191.88,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12332,"Payroll Social Security",516003,"Revenue",90,10807.62,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12333,"Vision Care",518800,"Revenue",90,136.62,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12334,"Payroll Disability",519006,"Revenue",90,148.83,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12335,"Anthem Trad High Deductible",518105,"Revenue",90,1003.84,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12336,"Payroll Life Insurance",518606,"Revenue",90,194.28,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-28T00:00:00",4360663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12337,"Payroll Anthem Dental Trad",518796,"Revenue",90,1941.72,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12338,"Vision Care",518800,"Revenue",90,133.34,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-25T00:00:00",4376821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12339,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,67.16,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12340,"Payroll PERF State Share",517005,"Revenue",90,952.4,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12341,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,44.94,"Personal Services and Fringe Benefits",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12342,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.18,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12343,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1806.24,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12344,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.33,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12345,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12346,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12347,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1825.49,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12348,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-73.32,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-01T00:00:00",4348867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12349,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.81,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12350,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12351,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-14416.68,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-01T00:00:00",4348867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12352,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12353,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1835.11,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12354,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2212.78,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12355,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12356,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-2392.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-01T00:00:00",4348867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12357,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-10933.19,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-01T00:00:00",4348867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12358,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12359,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,483.82,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12360,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-3861.59,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-01T00:00:00",4348867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12361,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,282.22,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12362,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1222.91,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12363,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,285.23,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12364,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,592.71,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12365,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12366,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1208.55,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12367,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12368,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1206.83,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12369,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1213.37,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12370,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12371,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12372,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12373,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1213.38,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12374,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1189.02,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12375,"CO Web Site Services",599127,"Revenue",90,8,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-30T00:00:00",4359841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12376,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-58742.15,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-26T00:00:00",4377816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12377,"AdmOp-Legal Ads",599030,"Revenue",90,10.69,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-18T00:00:00",4350936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12378,"AdmOp-Legal Ads",599030,"Revenue",90,10.69,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-13T00:00:00",4348403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12379,"AdmOp-Legal Ads",599030,"Revenue",90,10.69,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-22T00:00:00",4354563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12380,"Prof Serv - Clerical",531027,"Revenue",90,-7695.87,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-24T00:00:00",4409205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12381,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-203311.66,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-30T00:00:00",4414974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12382,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,-35708.14,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-30T00:00:00",4414971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12383,"Real Estate Rentals",590110,"Revenue",90,-240,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-27T00:00:00",4356979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12384,"AdmOp-Legal Ads",599030,"Revenue",90,4.13,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-18T00:00:00",4350931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12385,"AdmOp-Legal Ads",599030,"Revenue",90,21.98,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-13T00:00:00",4348401,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12386,"Prof Serv - Clerical",531027,"Revenue",90,-513.48,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-27T00:00:00",4356976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12387,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,35708.14,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-28T00:00:00",4411526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12388,"AdmOp-Legal Ads",599030,"Revenue",90,21.98,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-18T00:00:00",4350937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12389,"CO Web Site Services",599127,"Revenue",90,-8,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-01T00:00:00",4359841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12390,"AdmOp-Legal Ads",599030,"Revenue",90,18.6,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-22T00:00:00",4354565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12391,"Prof Serv - Clerical",531027,"Revenue",90,-6326.52,"Contractual Services",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-05-24T00:00:00",4375680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12392,"AdmOp-Legal Ads",599030,"Revenue",90,3.89,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-04-13T00:00:00",4348404,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12393,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12394,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,342.92,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12395,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,488.97,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12396,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,491.55,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12397,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12398,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,286.73,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12399,"ClmJudg -Awards & Settlements",593010,"Revenue",90,-73476.07,"Administrative and Operating Expenses",2016,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2016-06-29T00:00:00",4425433,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [12400,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2845.02,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12401,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2651.64,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12402,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16384.97,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12403,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12404,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,19757.04,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12405,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2645.19,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12406,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-694.32,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-01T00:00:00",4348867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12407,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12408,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16384.97,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12409,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,88.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12410,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16384.97,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12411,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2825.68,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12412,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12413,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16384.97,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12414,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.5,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12415,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,3208.26,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12416,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16299.06,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12417,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,90,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12418,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-23174.55,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-01T00:00:00",4348867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12419,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-26.54,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-01T00:00:00",4348867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12420,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,40.44,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12421,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,259.92,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12422,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.23,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12423,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,63851.64,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12424,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,-188327.88,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-01T00:00:00",4348867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12425,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12426,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.93,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12427,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-178.39,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-01T00:00:00",4348867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12428,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,54.14,"Internal Service Funds - Expenses",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12429,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,24.36,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12430,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,209.87,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12431,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,211.16,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12432,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12433,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,211.8,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12434,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,211.8,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [12435,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.9,"Personal Services and Fringe Benefits",2016,"Welfare","DDRS 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ADMINISTRATION",10560,"General Fund","2016-05-25T00:00:00",4376971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12765,"Payroll Life Insurance",518606,"Administration",61,-29.5,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-03T00:00:00",4382890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12766,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-211.8,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-01T00:00:00",4357105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12767,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-259.92,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12768,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,-250.32,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-01T00:00:00",4339197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12769,"Payroll Employee Assistance",518901,"Administration",61,-2.52,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-01T00:00:00",4357105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12770,"800# Service",652151,"Administration",61,108.27,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General 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Fund","2016-05-20T00:00:00",4374068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12794,"WebEx",659284,"Administration",61,34.9,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12795,"Vision Care",518800,"Administration",61,-9.84,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-01T00:00:00",4357105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12796,"HR Application Services",659295,"Administration",61,1421.03,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12797,"Gigaman Circuit",652054,"Administration",61,3234.28,"Internal Service Funds - Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12798,"Payroll Employee Assistance",518901,"Administration",61,0.35,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-26T00:00:00",4377679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12799,"Payroll Def Comp - StateMatch",519503,"Administration",61,-135,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12800,"Payroll Disability",519006,"Administration",61,-348.82,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-03T00:00:00",4382890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12801,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-598,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-01T00:00:00",4357105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12802,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-598,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-03T00:00:00",4382890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12803,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-01T00:00:00",4339197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12804,"Payroll Social Security",516003,"Administration",61,-829.62,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12805,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-01T00:00:00",4357105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12806,"Payroll Social Security",516003,"Administration",61,-1465.11,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-01T00:00:00",4339197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12807,"Payroll PERF State Share",517005,"Administration",61,-1149.9,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-01T00:00:00",4339204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12808,"Payroll Disability",519006,"Administration",61,-348.82,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-01T00:00:00",4357105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12809,"Payroll Social Security",516003,"Administration",61,-1472.76,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-01T00:00:00",4357105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12810,"Payroll Anthem Dental Trad",518796,"Administration",61,-245.7,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12811,"AATR - TR OUT",750006,"Administration",61,1500000,"Transfers Out",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-30T00:00:00",4425402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12812,"Payroll Social Security",516003,"Administration",61,-1480.39,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-03T00:00:00",4382890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12813,"Payroll PERF State Share",517005,"Administration",61,-2232.54,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-01T00:00:00",4357105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12814,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-307.92,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-01T00:00:00",4339204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12815,"Payroll Def Comp - StateMatch",519503,"Administration",61,-90,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-03T00:00:00",4382890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12816,"Payroll Social Security",516003,"Administration",61,-52.16,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-29T00:00:00",4412649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12817,"Payroll Social Security",516003,"Administration",61,-780.66,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-01T00:00:00",4339204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12818,"Payroll Anthem Dental Trad",518796,"Administration",61,-163.8,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-03T00:00:00",4382890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12819,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-598,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-01T00:00:00",4339197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12820,"Payroll Disability",519006,"Administration",61,-348.82,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-01T00:00:00",4339197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12821,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-327.23,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12822,"Payroll Anthem Dental Trad",518796,"Administration",61,-163.8,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-01T00:00:00",4339197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12823,"Payroll PERF State Share",517005,"Administration",61,-3348.81,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12824,"AdmOp-Dues & Subscriptions",599026,"Administration",61,300,"Administrative and Operating Expenses",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-31T00:00:00",4379753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12825,"Payroll Disability",519006,"Administration",61,-523.23,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12826,"Payroll PERF State Share",517005,"Administration",61,-2232.54,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-03T00:00:00",4382890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12827,"Payroll Anthem Dental Trad",518796,"Administration",61,-163.8,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-05-01T00:00:00",4357105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12828,"Payroll Social Security",516003,"Personnel",70,-215.36,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12829,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12830,"Payroll Salaries & Wages",510101,"Personnel",70,-3210.84,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12831,"Payroll Social Security",516003,"Personnel",70,-220.13,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12832,"Payroll Social Security",516003,"Personnel",70,-715.25,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12833,"Payroll Salaries & Wages",510101,"Personnel",70,0.25,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-28T00:00:00",4411386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12834,"Payroll Salaries & Wages",510101,"Personnel",70,-9745.86,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12835,"Payroll Social Security",516003,"Personnel",70,-715.24,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12836,"Payroll Salaries & Wages",510101,"Personnel",70,-3023.34,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12837,"Payroll Social Security",516003,"Personnel",70,-709.64,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12838,"Payroll Social Security",516003,"Personnel",70,-715.25,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12839,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12840,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12841,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12842,"Payroll Social Security",516003,"Personnel",70,-234.47,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12843,"Payroll Social Security",516003,"Personnel",70,-215.35,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12844,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12845,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12846,"Payroll Social Security",516003,"Personnel",70,-715.25,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12847,"Payroll Social Security",516003,"Personnel",70,-715.23,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12848,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12849,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12850,"Payroll Salaries & Wages",510101,"Personnel",70,-9919.12,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12851,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12852,"Payroll Social Security",516003,"Personnel",70,-715.24,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12853,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12854,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12855,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12856,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12857,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12858,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12859,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12860,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12861,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12862,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12863,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12864,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12865,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12866,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12867,"Anthem Trad High Deductible",518105,"Personnel",70,-2264.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12868,"Payroll PERF State Share",517005,"Administration",61,-1222.01,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12869,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12870,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12871,"Payroll Social Security",516003,"Personnel",70,-215.34,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12872,"Payroll PERF State Share",517005,"Administration",61,-2232.54,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-04-01T00:00:00",4339197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12873,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12874,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12875,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12876,"Payroll Social Security",516003,"Administration",61,-2220.66,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12877,"Payroll Perf St Pd Em COntr",517003,"Administration",61,-897,"Personal Services and Fringe Benefits",2016,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2016-06-14T00:00:00",4389478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [12878,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12879,"Payroll Salaries & Wages",510101,"Personnel",70,-2960.84,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12880,"Anthem Trad High Deductible",518105,"Personnel",70,-278.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12881,"Payroll Life Insurance",518606,"Personnel",70,-8.6,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12882,"Payroll Life Insurance",518606,"Personnel",70,-4.38,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12883,"Payroll PERF State Share",517005,"Personnel",70,-331.55,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12884,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Ledger Entry","",70], [12898,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12899,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12900,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12901,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-24.06,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12902,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12903,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12904,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12905,"Payroll PERF State Share",517005,"Personnel",70,-1091.5,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12906,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-96.31,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12907,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12908,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12909,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-292.37,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12910,"Payroll PERF State Share",517005,"Personnel",70,-331.55,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12911,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12912,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12913,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12914,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12915,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12916,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12917,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12918,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-173.28,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12919,"Payroll PERF State Share",517005,"Personnel",70,-331.55,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12920,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12921,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12922,"Payroll PERF State Share",517005,"Personnel",70,-1110.88,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12923,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12924,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12925,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12926,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12927,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12928,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12929,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12930,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12931,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12932,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12933,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12934,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-15T00:00:00",4389331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12935,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12936,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12937,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12938,"Vision Care",518800,"Personnel",70,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12939,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-29T00:00:00",4410529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12940,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12941,"Payroll PERF State Share",517005,"Personnel",70,-331.55,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12942,"Payroll Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-06T00:00:00",4343928,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12943,"Vision Care",518800,"Personnel",70,-6.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-06-01T00:00:00",4381737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12944,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-88.81,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12945,"Payroll Employee Assistance",518901,"Personnel",70,-1.68,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-04T00:00:00",4361736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12946,"Payroll Perf St Pd Em COntr",517003,"Personnel",70,-297.56,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-05-18T00:00:00",4373224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12947,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-15,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General Fund","2016-04-20T00:00:00",4352525,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70], [12948,"Payroll Def Comp - StateMatch",519503,"Personnel",70,-60,"Personal Services and Fringe Benefits",2016,"General Government","PERSONNEL BOARD",10650,"General 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[13078,"Telephone - Remote",652137,"Motor Vehicles",235,4127.63,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13079,"Postage",659410,"Motor Vehicles",235,47942.89,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13080,"Financial Application Services",659294,"Motor Vehicles",235,30267.46,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13081,"Financial Application Services",659294,"Motor Vehicles",235,30267.46,"Internal Service Funds - 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Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13102,"Printing Service",659792,"Motor Vehicles",235,33805.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-01T00:00:00",4376842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13103,"Shared SAN Storage",659270,"Motor Vehicles",235,3384.24,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13104,"HR Service Fees",659900,"Motor Vehicles",235,7117.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General 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Entry","",235], [13108,"Cellular Phone Service",652110,"Motor Vehicles",235,11278.58,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13109,"Postage",659410,"Motor Vehicles",235,62476.74,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13110,"Virtual Server Hosting",659262,"Motor Vehicles",235,13188.46,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13111,"Printing Service",659792,"Motor Vehicles",235,21079.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4345731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13112,"Printing Service",659792,"Motor Vehicles",235,142812.62,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13113,"Virtual Server Hosting",659262,"Motor Vehicles",235,13264.58,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13114,"Long Distance",652150,"Motor Vehicles",235,419.96,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13115,"Cellular Phone Service",652110,"Motor Vehicles",235,6654.22,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13116,"Printing Service",659792,"Motor Vehicles",235,18484.41,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-18T00:00:00",4350818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13117,"Telephone - Centrex",652130,"Motor Vehicles",235,4046.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13118,"Postage",659410,"Motor Vehicles",235,48700.66,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13119,"Postage",659410,"Motor Vehicles",235,70408.73,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13120,"800# Service",652151,"Motor Vehicles",235,6030.17,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13121,"Non Contracted Long Distance",652155,"Motor Vehicles",235,1882.22,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13122,"Extranet FTP Services",652360,"Motor Vehicles",235,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13123,"Financial Application Services",659294,"Motor Vehicles",235,30267.46,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13124,"HR Application Services",659295,"Motor Vehicles",235,1999.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13125,"Printing Service",659792,"Motor Vehicles",235,119734.75,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13126,"Telephone - Centrex",652130,"Motor Vehicles",235,4046.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13127,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17670,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13128,"Postage",659410,"Motor Vehicles",235,31475.89,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13129,"Postage",659410,"Motor Vehicles",235,60237.26,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13130,"Citrix",652370,"Motor Vehicles",235,1065.35,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13131,"Postage",659410,"Motor Vehicles",235,55176.25,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13132,"Telephone - Remote",652137,"Motor Vehicles",235,4198.43,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13133,"Extranet FTP Services",652360,"Motor Vehicles",235,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13134,"Non Contracted Long Distance",652155,"Motor Vehicles",235,1031.15,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13135,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,17550,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13136,"Printing Service",659792,"Motor Vehicles",235,35670,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-07T00:00:00",4384812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13137,"Seat Charge",652072,"Motor Vehicles",235,71827.66,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13138,"Shared Web Hosting",659282,"Motor Vehicles",235,1345.08,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13139,"Virtual Server Hosting",659262,"Motor Vehicles",235,14404.6,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13140,"HR Application Services",659295,"Motor Vehicles",235,1999.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13141,"Extranet FTP Services",652360,"Motor Vehicles",235,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13142,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13143,"Gigaman Circuit",652054,"Motor Vehicles",235,48150.61,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13144,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13145,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,145,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13146,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13147,"Site to Site VPN",652331,"Motor Vehicles",235,20894.66,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13148,"Physical Server Hosting",659260,"Motor Vehicles",235,5594.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13149,"Cyber Security-Baseline",659304,"Motor Vehicles",235,66316,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13150,"PC Refresh Upgrade",653901,"Motor Vehicles",235,270,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13151,"Cyber Security-Baseline",659304,"Motor Vehicles",235,67968,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13152,"T1",652050,"Motor Vehicles",235,2765,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13153,"Gigaman Circuit",652054,"Motor Vehicles",235,53246.29,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13154,"Archive E-mail Storage",652076,"Motor Vehicles",235,730.99,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13155,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13156,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,140,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13157,"Instant Messaging",652078,"Motor Vehicles",235,253.38,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13158,"T1",652050,"Motor Vehicles",235,2765,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13159,"Instant Messaging",652078,"Motor Vehicles",235,247.23,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13160,"Gigaman Circuit",652054,"Motor Vehicles",235,53887.05,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13161,"Physical Server Hosting",659260,"Motor Vehicles",235,5101.05,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13162,"Training",659102,"Motor Vehicles",235,142,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13163,"Instant Messaging",652078,"Motor Vehicles",235,242.31,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13164,"Shredding Services",659370,"Motor Vehicles",235,454,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13165,"IN.Gov Charges",659106,"Motor Vehicles",235,4000,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13166,"PC Refresh Upgrade",653901,"Motor Vehicles",235,796.3,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13167,"Site to Site VPN",652331,"Motor Vehicles",235,21073.19,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13168,"Cyber Security-Baseline",659304,"Motor Vehicles",235,68558,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13169,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13170,"Database Hosting",659266,"Motor Vehicles",235,74092.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13171,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1361,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13172,"Citrix",652370,"Motor Vehicles",235,1072.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13173,"Internet Broadband",652391,"Motor Vehicles",235,11189.73,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13174,"Citrix",652370,"Motor Vehicles",235,1028.1,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13175,"Archive E-mail Storage",652076,"Motor Vehicles",235,799.11,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13176,"Internet Broadband",652391,"Motor Vehicles",235,9645.12,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13177,"T1",652050,"Motor Vehicles",235,2490.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13178,"Cyber Security-Confidential",659302,"Motor Vehicles",235,8633.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13179,"Archive E-mail Storage",652076,"Motor Vehicles",235,788.37,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13180,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13181,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13182,"Application Development",659261,"Motor Vehicles",235,1092.5,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13183,"Voice or Data Equip Inv",652109,"Motor Vehicles",235,446.64,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13184,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-2421.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13185,"Payroll Social Security",516003,"Motor Vehicles",235,-425.88,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-20T00:00:00",4360961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13186,"Payroll Social Security",516003,"Motor Vehicles",235,-355.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13187,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4377795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13188,"Payroll Social Security",516003,"Motor Vehicles",235,-545.92,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4377795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13189,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-20T00:00:00",4360961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13190,"Payroll Social Security",516003,"Motor Vehicles",235,-307.96,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-15T00:00:00",4411318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13191,"Payroll Social Security",516003,"Motor Vehicles",235,-307.97,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-01T00:00:00",4411323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13192,"Payroll Social Security",516003,"Motor Vehicles",235,-26154.64,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-01T00:00:00",4364215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13193,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,-68855.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-01T00:00:00",4364215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13194,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,135,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13195,"Database Hosting",659266,"Motor Vehicles",235,54453.54,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13196,"Shredding Services",659370,"Motor Vehicles",235,560.8,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13197,"Database Hosting",659266,"Motor Vehicles",235,73974.98,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-08T00:00:00",4344097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13198,"Application Development",659261,"Motor Vehicles",235,451.25,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13199,"Payroll Social Security",516003,"Motor Vehicles",235,-307.97,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-29T00:00:00",4412423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13200,"Payroll Social Security",516003,"Motor Vehicles",235,-307.97,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-18T00:00:00",4377800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13201,"Physical Server Hosting",659260,"Motor Vehicles",235,5594.7,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13202,"Site to Site VPN",652331,"Motor Vehicles",235,21365.34,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13203,"Internet Broadband",652391,"Motor Vehicles",235,9983.16,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-06T00:00:00",4382950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13204,"Disaster Recovery",659052,"Motor Vehicles",235,1485.83,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-08T00:00:00",4363984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13205,"Shredding Services",659370,"Motor Vehicles",235,517.9,"Internal Service Funds - Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13206,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13207,"Payroll PERF State Share",517005,"Motor Vehicles",235,-450.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-18T00:00:00",4377800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13208,"Payroll PERF State Share",517005,"Motor Vehicles",235,-801.96,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4377795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13209,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13210,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-120.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-15T00:00:00",4411318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13211,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-120.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-01T00:00:00",4411323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13212,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-120.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-29T00:00:00",4412423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13213,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-29T00:00:00",4412423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13214,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-15T00:00:00",4411318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13215,"Payroll PERF State Share",517005,"Motor Vehicles",235,-39599.29,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-01T00:00:00",4364215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13216,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-01T00:00:00",4411323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13217,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-29T00:00:00",4412423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13218,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-20T00:00:00",4360961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13219,"Payroll Disability",519006,"Motor Vehicles",235,-65.53,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13220,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4377795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13221,"Payroll PERF State Share",517005,"Motor Vehicles",235,-450.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-29T00:00:00",4412423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13222,"Payroll PERF State Share",517005,"Motor Vehicles",235,-522.81,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13223,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-167.73,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-20T00:00:00",4360961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13224,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,3840.12,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13225,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-15T00:00:00",4411318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13226,"Payroll Disability",519006,"Motor Vehicles",235,-5453,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-01T00:00:00",4364215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13227,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-18T00:00:00",4377800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13228,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.54,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4377795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13229,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-20T00:00:00",4360961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13230,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4377795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13231,"Payroll Disability",519006,"Motor Vehicles",235,-65.53,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-20T00:00:00",4360961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13232,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-29T00:00:00",4412423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13233,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-1.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-20T00:00:00",4360961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13234,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-507,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-01T00:00:00",4364215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13235,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-5103.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-01T00:00:00",4364215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13236,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4377795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13237,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-20T00:00:00",4360961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13238,"Vision Care",518800,"Motor Vehicles",235,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-22T00:00:00",4354606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13239,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-01T00:00:00",4411323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13240,"Vision Care",518800,"Motor Vehicles",235,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13241,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.54,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13242,"Payroll PERF State Share",517005,"Motor Vehicles",235,-450.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-15T00:00:00",4411318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13243,"Anthem Trad High Deductible",518105,"Motor Vehicles",235,173.28,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-22T00:00:00",4354539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13244,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-214.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4377795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13245,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-140.04,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13246,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-15T00:00:00",4411318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13247,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-18T00:00:00",4377800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13248,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4377795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13249,"Payroll Life Insurance",518606,"Motor Vehicles",235,-3.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-29T00:00:00",4412423,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13250,"Payroll Life Insurance",518606,"Motor Vehicles",235,-5.54,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-20T00:00:00",4360961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13251,"Payroll PERF State Share",517005,"Motor Vehicles",235,-626.2,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-20T00:00:00",4360961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13252,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-120.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-18T00:00:00",4377800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13253,"Payroll PERF State Share",517005,"Motor Vehicles",235,-450.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-01T00:00:00",4411323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13254,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-15T00:00:00",4411318,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13255,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-18T00:00:00",4377800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13256,"Payroll Disability",519006,"Motor Vehicles",235,-38.07,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-01T00:00:00",4411323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13257,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-18T00:00:00",4377800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13258,"Payroll Delta Dental Trad",518798,"Motor Vehicles",235,-3510.86,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-01T00:00:00",4364215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13259,"Payroll Blue Cross Hlth Ins",518151,"Motor Vehicles",235,-671.31,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-01T00:00:00",4364215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13260,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,-3330.62,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-01T00:00:00",4364215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13261,"Payroll Anthem Trad HDHP",518107,"Motor Vehicles",235,-1631.28,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13262,"Payroll Disability",519006,"Motor Vehicles",235,-65.53,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4377795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13263,"Payroll Def Comp - StateMatch",519503,"Motor Vehicles",235,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-20T00:00:00",4360961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13264,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-06T00:00:00",4357122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13265,"Payroll Employee Assistance",518901,"Motor Vehicles",235,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-01T00:00:00",4411323,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13266,"Payroll Perf St Pd Em COntr",517003,"Motor Vehicles",235,-10741.86,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-01T00:00:00",4364215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13267,"Payroll HSA -HealthSavingsAcct",519721,"Motor Vehicles",235,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4377795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13268,"Postage",659410,"Correction",615,410.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13269,"Postage",659410,"Correction",615,64.08,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-04T00:00:00",4363752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13270,"Postage",659410,"Correction",615,336.35,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13271,"Postage",659410,"Correction",615,56.87,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-01T00:00:00",4389192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13272,"Postage",659410,"Correction",615,428.97,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13273,"Postage",659410,"Correction",615,501.49,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13274,"Postage",659410,"Correction",615,478.92,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13275,"Postage",659410,"Correction",615,7.92,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13276,"Postage",659410,"Correction",615,318.77,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13277,"Postage",659410,"Correction",615,498.91,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13278,"Postage",659410,"Correction",615,400.01,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13279,"Postage",659410,"Correction",615,47.75,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-01T00:00:00",4369035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13280,"Postage",659410,"Correction",615,458.94,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13281,"Postage",659410,"Correction",615,345.74,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13282,"Workers Comp Medical Claims",519230,"Correction",615,-3277.24,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-15T00:00:00",4349895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13283,"Workers Comp Medical Claims",519230,"Correction",615,-4141.9,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4384076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13284,"Workers Comp Medical Claims",519230,"Correction",615,-7426.45,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-20T00:00:00",4352523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13285,"Workers Comp Medical Claims",519230,"Correction",615,-1264.22,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-15T00:00:00",4349911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13286,"Workers Comp Medical Claims",519230,"Correction",615,-13503.68,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-10T00:00:00",4387313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13287,"Workers Comp Medical Claims",519230,"Correction",615,-3338.7,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4384109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13288,"Workers Comp Medical Claims",519230,"Correction",615,-1931.35,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-15T00:00:00",4349931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13289,"Workers Comp Medical Claims",519230,"Correction",615,-3368.77,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4384084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13290,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,183.36,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-01T00:00:00",4369002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13291,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,11.7,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-21T00:00:00",4353666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13292,"Prof Serv - IT Services",531029,"Motor Vehicles",235,59487,"Contractual Services",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-04-05T00:00:00",4342867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13293,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,10.69,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-10T00:00:00",4364760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13294,"AdmOp-Printing",599027,"Motor Vehicles",235,-45.81,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-29T00:00:00",4413055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13295,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,117.28,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-01T00:00:00",4389157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13296,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,21.98,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-10T00:00:00",4364768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13297,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,3133.38,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-22T00:00:00",4406663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13298,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,21.98,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-23T00:00:00",4374825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13299,"AdmOp-Legal Ads",599030,"Motor Vehicles",235,10.69,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-23T00:00:00",4374821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13300,"NonRealEstRnt-Computer&Equip",591018,"Motor Vehicles",235,99.26,"Administrative and Operating Expenses",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-05-04T00:00:00",4363715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13301,"AATR - TR OUT",750006,"Motor Vehicles",235,1649045,"Transfers Out",2016,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2016-06-30T00:00:00",4429320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [13302,"Workers Comp Medical Claims",519230,"Correction",615,-632.21,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4384097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13303,"Postage",659410,"Correction",615,298.95,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13304,"Postage",659410,"Correction",615,444.83,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13305,"Remote IP Phone",652134,"Correction",615,88.35,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13306,"Extranet FTP Services",652360,"Correction",615,44.13,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13307,"Dir Assistance",652140,"Correction",615,3,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13308,"Instant Messaging",652078,"Correction",615,44.28,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13309,"Shared SAN Storage",659270,"Correction",615,9824.68,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13310,"Instant Messaging",652078,"Correction",615,44.28,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13311,"PC Refresh Upgrade",653901,"Correction",615,119,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13312,"Long Distance",652150,"Correction",615,478.81,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13313,"Acrobat Pro Subscription",652393,"Correction",615,365,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13314,"Video Bridging",652392,"Correction",615,1010.04,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13315,"Job Production",659210,"Correction",615,5877.44,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13316,"Job Production",659210,"Correction",615,5441.19,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13317,"Filenet",652380,"Correction",615,1242.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13318,"Telephone - Remote",652137,"Correction",615,1100.14,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13319,"800# Service",652151,"Correction",615,5.52,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13320,"Virtual Server Hosting",659262,"Correction",615,4068.01,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13321,"Seat Charge NonNetworkPlus",652077,"Correction",615,240,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13322,"Archive E-mail Storage",652076,"Correction",615,6809.35,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13323,"Filenet",652380,"Correction",615,1242.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13324,"Physical Server Hosting",659260,"Correction",615,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13325,"Site to Site VPN",652331,"Correction",615,392.23,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13326,"Disk Megabytes Allocated",659220,"Correction",615,1127.53,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13327,"800# Service",652151,"Correction",615,4.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13328,"HR Application Services",659295,"Correction",615,50871.51,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13329,"Cellular Phone Service",652110,"Correction",615,6824.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13330,"Gigaman Circuit",652054,"Correction",615,1515.26,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13331,"Archive E-mail Storage",652076,"Correction",615,6536.81,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13332,"Tape Accesses",659211,"Correction",615,12.34,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13333,"Database Maintenance Services",659251,"Correction",615,75.74,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13334,"Shared SAN Storage",659270,"Correction",615,10408.78,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13335,"Cellular Phone Service",652110,"Correction",615,4664.53,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13336,"Cyber Security-Confidential",659302,"Correction",615,3746.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13337,"Video Bridging",652392,"Correction",615,1010.04,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13338,"Job Production",659210,"Correction",615,5432,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13339,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13340,"Disk Megabytes Allocated",659220,"Correction",615,1203.47,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13341,"Financial Application Services",659294,"Correction",615,10198.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13342,"Financial Application Services",659294,"Correction",615,10198.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13343,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13344,"Site to Site VPN",652331,"Correction",615,392.23,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13345,"Seat Charges Non-Network",652074,"Correction",615,46445,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13346,"Telephone - Remote",652137,"Correction",615,962.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13347,"Telephone - Centrex",652130,"Correction",615,2981.55,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13348,"Seat Charges Non-Network",652074,"Correction",615,47740,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13349,"Gigaman Circuit",652054,"Correction",615,1515.26,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13350,"Virtual Server Hosting",659262,"Correction",615,3310.23,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13351,"Non Contracted Long Distance",652155,"Correction",615,600.61,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13352,"Shared Web Hosting",659282,"Correction",615,4035.24,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13353,"Shared Web Hosting",659282,"Correction",615,5380.32,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13354,"Cyber Security-Confidential",659302,"Correction",615,3746.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13355,"Citrix",652370,"Correction",615,3486.6,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13356,"Extranet FTP Services",652360,"Correction",615,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13357,"Tape Accesses",659211,"Correction",615,10.57,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13358,"HR Application Services",659295,"Correction",615,50871.51,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13359,"Disk Megabytes Allocated",659220,"Correction",615,1167.02,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13360,"Financial Application Services",659294,"Correction",615,10198.54,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13361,"Extranet FTP Services",652360,"Correction",615,29.42,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13362,"Physical Server Hosting",659260,"Correction",615,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13363,"Non Contracted Long Distance",652155,"Correction",615,277.51,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13364,"Telephone - Centrex",652130,"Correction",615,2981.55,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13365,"Database Maintenance Services",659251,"Correction",615,340.79,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13366,"Video Bridging",652392,"Correction",615,1010.04,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13367,"Transactions",659207,"Correction",615,13858.25,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13368,"Long Distance",652150,"Correction",615,473.16,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13369,"Dir Assistance",652140,"Correction",615,4.58,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13370,"HR Service Fees",659900,"Correction",615,11457.6,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-03T00:00:00",4382846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13371,"Database Hosting",659266,"Correction",615,7818.86,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13372,"Cyber Security-Confidential",659302,"Correction",615,3746.7,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13373,"Remote IP Phone",652134,"Correction",615,88.35,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13374,"Seat Charge NonNetworkPlus",652077,"Correction",615,195,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13375,"Cyber Security-Baseline",659304,"Correction",615,105987.6,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13376,"800# Service",652151,"Correction",615,5.17,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13377,"Shared Web Hosting",659282,"Correction",615,5380.32,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13378,"Citrix",652370,"Correction",615,3494.05,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13379,"Seat Charge",652072,"Correction",615,214260.64,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13380,"Physical Server Hosting",659260,"Correction",615,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13381,"Cyber Security-Baseline",659304,"Correction",615,105680.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13382,"Instant Messaging",652078,"Correction",615,44.28,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13383,"Tape Accesses",659211,"Correction",615,11.23,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13384,"Archive E-mail Storage",652076,"Correction",615,6981.1,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13385,"Remote IP Phone",652134,"Correction",615,88.35,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13386,"Shared SAN Storage",659270,"Correction",615,10276.62,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13387,"Disaster Recovery",659052,"Correction",615,71.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13388,"PC Refresh Upgrade",653901,"Correction",615,119,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13389,"Cellular Phone Service",652110,"Correction",615,4838.44,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13390,"Acrobat Pro Subscription",652393,"Correction",615,360,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13391,"Telephone - Centrex",652130,"Correction",615,2981.55,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13392,"HR Application Services",659295,"Correction",615,50871.51,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13393,"Payroll Salaries & Wages",510101,"Correction",615,-7500,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-24T00:00:00",4408828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13394,"Payroll Social Security",516003,"Correction",615,1406.76,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13395,"Payroll Salaries & Wages",510101,"Correction",615,1460.43,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13396,"Payroll Life Insurance",518606,"Correction",615,56.96,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13397,"Payroll Delta Dental Trad",518798,"Correction",615,163.8,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13398,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4384112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13399,"Payroll Salaries & Wages",510101,"Correction",615,-496.91,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13400,"Payroll Perf St Pd Em COntr",517003,"Correction",615,1154.48,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13401,"Payroll PERF State Share",517005,"Correction",615,2201.88,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13402,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4384087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13403,"Exempt - Worker's Compensation",519210,"Correction",615,-349.81,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13404,"Exempt - Worker's Compensation",519210,"Correction",615,-769.98,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-15T00:00:00",4349934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13405,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4384073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13406,"Payroll Employee Assistance",518901,"Correction",615,2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13407,"Exempt - Worker's Compensation",519210,"Correction",615,-708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-15T00:00:00",4349907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13408,"Payroll Salaries & Wages",510101,"Correction",615,19908.18,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13409,"Payroll Perf St Pd Em COntr",517003,"Correction",615,589.8,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13410,"Payroll Life Insurance",518606,"Correction",615,29.16,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13411,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,577.44,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13412,"Payroll Delta Dental Trad",518798,"Correction",615,320.08,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13413,"Payroll Disability",519006,"Correction",615,673.44,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13414,"Payroll Salaries & Wages",510101,"Correction",615,890.27,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13415,"Payroll PERF State Share",517005,"Correction",615,4309.92,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13416,"Payroll Salaries & Wages",510101,"Correction",615,38791.4,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13417,"Payroll Salaries & Wages",510101,"Correction",615,486.81,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13418,"Seat Charge",652072,"Correction",615,214469.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13419,"HR Service Fees",659900,"Correction",615,11457.6,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-04T00:00:00",4361626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13420,"Payroll Employee Assistance",518901,"Correction",615,4.48,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13421,"Transactions",659207,"Correction",615,13013.5,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13422,"Telephone - Remote",652137,"Correction",615,963.33,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13423,"Citrix",652370,"Correction",615,3546.2,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13424,"Database Hosting",659266,"Correction",615,8155.35,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13425,"IN.Gov Charges",659106,"Correction",615,564,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13426,"Transactions",659207,"Correction",615,13233.51,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13427,"Acrobat Pro Subscription",652393,"Correction",615,360,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13428,"Seat Charge NonNetworkPlus",652077,"Correction",615,165,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13429,"Non Contracted Long Distance",652155,"Correction",615,298.09,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13430,"Site to Site VPN",652331,"Correction",615,392.23,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13431,"Virtual Server Hosting",659262,"Correction",615,4068.01,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13432,"Payroll Disability",519006,"Correction",615,344.04,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13433,"Database Hosting",659266,"Correction",615,8041.64,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13434,"Long Distance",652150,"Correction",615,397.65,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13435,"Filenet",652380,"Correction",615,1240.18,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13436,"Payroll Social Security",516003,"Correction",615,2744,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13437,"HR Service Fees",659900,"Correction",615,11432.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-05T00:00:00",4342875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13438,"Cyber Security-Baseline",659304,"Correction",615,104312,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13439,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,288.72,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13440,"Seat Charge",652072,"Correction",615,213078.8,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13441,"Seat Charges Non-Network",652074,"Correction",615,48090,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13442,"Gigaman Circuit",652054,"Correction",615,1515.26,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13443,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-9078,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-07T00:00:00",4384771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13444,"Payroll Anthem Trad HDHP",518107,"Correction",615,3339.72,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13445,"SpOp -Ammo & related",547072,"Correction",615,-23027.01,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13446,"Payroll Vision Care",518801,"Correction",615,19.68,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13447,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-13196,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13448,"Payroll Anthem Trad HDHP",518107,"Correction",615,6466.8,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13449,"SpOp-Uniforms&Related",547022,"Correction",615,-90431.25,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13450,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,484.76,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-23T00:00:00",4374901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13451,"SpOp -Ammo & related",547072,"Correction",615,-8284.06,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-07T00:00:00",4384767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13452,"Workers Comp Admin Fee",519240,"Correction",615,-1083.65,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-20T00:00:00",4352518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13453,"SpOp-Uniforms&Related",547022,"Correction",615,-270.96,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-13T00:00:00",4369090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13454,"SpOp-Uniforms&Related",547022,"Correction",615,-81918.19,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13455,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,14699.44,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-05T00:00:00",4361705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13456,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,178.98,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-06T00:00:00",4343894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13457,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,72.2,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-03T00:00:00",4382554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13458,"SpOp-Uniforms&Related",547022,"Correction",615,-84743.79,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13459,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,536.7,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-19T00:00:00",4373250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13460,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,85.42,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-09T00:00:00",4386405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13461,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,-8505,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-16T00:00:00",4370101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13462,"SpOp -Ammo & related",547072,"Correction",615,-24702.99,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-16T00:00:00",4370097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13463,"SpOp-Uniforms&Related",547022,"Correction",615,-73326.12,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13464,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,88.83,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-24T00:00:00",4375609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13465,"Payroll Vision Care",518801,"Correction",615,9.84,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13466,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-350.93,"Contractual Services",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13467,"OutoSt Travel - Lodging",595530,"Correction",615,-1033.18,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-22T00:00:00",4406756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13468,"AATR - TR OUT",750006,"Correction",615,2000,"Transfers Out",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-30T00:00:00",4425449,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13469,"Mot Veh Ex - Gasoline",541002,"Correction",615,34.35,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-22T00:00:00",4354541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13470,"AdmOp - Sales Taxes",592034,"Correction",615,-12.32,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-22T00:00:00",4406756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13471,"Mot Veh Ex - Gasoline",541002,"Correction",615,16.37,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-07T00:00:00",4344798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13472,"AdmOp - Sales Taxes",592034,"Correction",615,-11.22,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13473,"AATR - TR OUT",750006,"Correction",615,673.98,"Transfers Out",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-30T00:00:00",4425402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13474,"Local Unit State IndCost Reimb",583130,"Correction",615,5050,"Social Service Payments",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-24T00:00:00",4375580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13475,"AdmOp-Registration",599020,"Correction",615,-410,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-24T00:00:00",4408819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13476,"InState Travel - Lodging",595130,"Correction",615,-659.59,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13477,"OutoSt Travel - Lodging",595530,"Correction",615,-238.05,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13478,"Local Unit State IndCost Reimb",583130,"Correction",615,4600,"Social Service Payments",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-09T00:00:00",4363576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13479,"InState Travel - Lodging",595130,"Correction",615,-537.42,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-22T00:00:00",4406583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13480,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,8.55,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-06T00:00:00",4343894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13481,"AdmOp-Late Payment Interest",592022,"Correction",615,-2576.09,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-30T00:00:00",4413916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13482,"AdmOp - Sales Taxes",592034,"Correction",615,-34.35,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13483,"InState Travel - Lodging",595130,"Correction",615,-635.92,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-24T00:00:00",4408819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13484,"Com & Train - TRAINING General",535014,"Correction",615,9450,"Contractual Services",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-18T00:00:00",4372078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13485,"InState Travel - Lodging",595130,"Correction",615,-948,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-28T00:00:00",4411236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13486,"AATR - TR OUT",750006,"Correction",615,439320.84,"Transfers Out",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-30T00:00:00",4416126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13487,"InState Travel - Lodging",595130,"Correction",615,-2340.3,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-17T00:00:00",4370820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13488,"AdmOp - Sales Taxes",592034,"Correction",615,-11.22,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-22T00:00:00",4406583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13489,"Local Unit State IndCost Reimb",583130,"Correction",615,2100,"Social Service Payments",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-13T00:00:00",4368966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13490,"Payroll Salaries & Wages",510101,"Natural Resources",300,-28.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13491,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.47,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-16T00:00:00",4392642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13492,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-13.94,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-31T00:00:00",4379566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13493,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-5.93,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-05T00:00:00",4342796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13494,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13495,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,85.47,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-27T00:00:00",4410384,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13496,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-36.5,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-28T00:00:00",4411229,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13497,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13498,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-1.09,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-28T00:00:00",4411381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13499,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-13.34,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-18T00:00:00",4350861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13500,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-0.25,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-07T00:00:00",4384798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13501,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-17.9,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-29T00:00:00",4358370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13502,"InState Travel - Lodging",595130,"Correction",615,-3462.42,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-22T00:00:00",4406756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13503,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3944.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13504,"InState Travel - Lodging",595130,"Correction",615,-7310.45,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-29T00:00:00",4358435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13505,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-8.79,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-11T00:00:00",4346548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13506,"SpOp-Uniforms&Related",547022,"Correction",615,-83.67,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-07T00:00:00",4384763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13507,"AdmOp - Sales Taxes",592034,"Correction",615,-6.23,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-24T00:00:00",4408819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13508,"InState Travel - Per Diem&Meal",595120,"Correction",615,-130,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-04-15T00:00:00",4349920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13509,"Mot Veh Ex - Gasoline",541002,"Correction",615,61.79,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-05-12T00:00:00",4367986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13510,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,300.59,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-09T00:00:00",4386271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13511,"SpOp-Uniforms&Related",547022,"Correction",615,-47.2,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2016-06-06T00:00:00",4383811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [13512,"Postage",659410,"Natural Resources",300,193.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-01T00:00:00",4369007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13513,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3746.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13514,"Postage",659410,"Natural Resources",300,193.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4363721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13515,"Postage",659410,"Natural Resources",300,34.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13516,"Payroll Salaries & Wages",510101,"Natural Resources",300,-45.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13517,"Postage",659410,"Natural Resources",300,122.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13518,"Postage",659410,"Natural Resources",300,93.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13519,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13520,"Postage",659410,"Natural Resources",300,5.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-04T00:00:00",4341716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13521,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13522,"Postage",659410,"Natural Resources",300,155.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13523,"Payroll Salaries & Wages",510101,"Natural Resources",300,350,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-25T00:00:00",4375625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13524,"Payroll Salaries & Wages",510101,"Natural Resources",300,-56.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13525,"Postage",659410,"Natural Resources",300,97.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13526,"Postage",659410,"Natural Resources",300,103.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13527,"Payroll Salaries & Wages",510101,"Natural Resources",300,-68.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13528,"Postage",659410,"Natural Resources",300,99.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13529,"Postage",659410,"Natural Resources",300,225.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13530,"Postage",659410,"Natural Resources",300,99.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13531,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13532,"Payroll Salaries & Wages",510101,"Natural Resources",300,100,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-22T00:00:00",4405798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13533,"Postage",659410,"Natural Resources",300,194.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4389162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13534,"Postage",659410,"Natural Resources",300,240.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13535,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3959.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13536,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3974.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13537,"Postage",659410,"Natural Resources",300,172.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13538,"Postage",659410,"Natural Resources",300,145.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13539,"Postage",659410,"Natural Resources",300,76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13540,"Postage",659410,"Natural Resources",300,281.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13541,"Payroll Salaries & Wages",510101,"Natural Resources",300,-53.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13542,"Voice or Data Equip Inv",652109,"Natural Resources",300,3292.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13543,"Acrobat Pro Subscription",652393,"Natural Resources",300,100,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13544,"Seat Charge",652072,"Natural Resources",300,9037.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13545,"Acrobat Pro Subscription",652393,"Natural Resources",300,65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13546,"Financial Application Services",659294,"Natural Resources",300,45129.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13547,"Database Hosting",659266,"Natural Resources",300,920.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13548,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13549,"Financial Application Services",659294,"Natural Resources",300,45129.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13550,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13551,"Printing Service",659792,"Natural Resources",300,-16668,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-10T00:00:00",4364803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13552,"HR Application Services",659295,"Natural Resources",300,20437.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13553,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13554,"Cellular Phone Service",652110,"Natural Resources",300,683,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13555,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13556,"Long Distance",652150,"Natural Resources",300,105,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13557,"Shared SAN Storage",659270,"Natural Resources",300,382.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13558,"Excess E-mail Storage",652075,"Natural Resources",300,0.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13559,"ACD - Auto Call Distrib",652171,"Natural Resources",300,345.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13560,"Long Distance",652150,"Natural Resources",300,96.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13561,"Archive E-mail Storage",652076,"Natural Resources",300,201.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13562,"HR Service Fees",659900,"Natural Resources",300,8332.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-10T00:00:00",4387369,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13563,"Seat Charges Non-Network",652074,"Natural Resources",300,105,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13564,"Cellular Phone Service",652110,"Natural Resources",300,709.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13565,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and 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Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13617,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13618,"Seat Charge",652072,"Natural Resources",300,8342.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13619,"Shared Web Hosting",659282,"Natural Resources",300,448.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2016-06-28T00:00:00",4411551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13626,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13627,"Physical Server Hosting",659260,"Natural Resources",300,822.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13628,"800# Service",652151,"Natural Resources",300,28.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13629,"HR Service Fees",659900,"Natural Resources",300,8332.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-15T00:00:00",4350019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13630,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13631,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General 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Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13635,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13636,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13637,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13638,"Payroll Social Security",516003,"Natural Resources",300,26.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-25T00:00:00",4375625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13639,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-118.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13640,"Payroll Life Insurance",518606,"Natural Resources",300,-5.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13641,"Anthem Trad High Deductible",518105,"Natural Resources",300,-786.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13642,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13643,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13644,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13645,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13646,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13647,"Anthem Trad High Deductible",518105,"Natural Resources",300,-769.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13648,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13649,"Payroll Social Security",516003,"Natural Resources",300,-247.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13650,"Vision Care",518800,"Natural Resources",300,-3.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13651,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13652,"Payroll Disability",519006,"Natural Resources",300,-65.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13653,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-118.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13654,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13655,"Payroll Disability",519006,"Natural Resources",300,-69.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13656,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13657,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13658,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13659,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13660,"Payroll Life Insurance",518606,"Natural Resources",300,-5.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13661,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13662,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13663,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13664,"Payroll Social Security",516003,"Natural Resources",300,-247.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13665,"Payroll Social Security",516003,"Natural Resources",300,-230.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13666,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-57.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13667,"Payroll Life Insurance",518606,"Natural Resources",300,-5.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13668,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13669,"Payroll PERF State Share",517005,"Natural Resources",300,-419.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13670,"Payroll Disability",519006,"Natural Resources",300,-69.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13671,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13672,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13673,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13674,"Payroll PERF State Share",517005,"Natural Resources",300,-443.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13675,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13676,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-119.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13677,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13678,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13679,"Payroll PERF State Share",517005,"Natural Resources",300,-445.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13680,"Payroll Social Security",516003,"Natural Resources",300,7.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-22T00:00:00",4405798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13681,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13682,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13683,"Payroll Social Security",516003,"Natural Resources",300,-245.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13684,"Payroll Social Security",516003,"Natural Resources",300,-247.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13685,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13686,"Payroll Disability",519006,"Natural Resources",300,-69.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13687,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13688,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13689,"Vision Care",518800,"Natural Resources",300,-3.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13690,"Vision Care",518800,"Natural Resources",300,-3.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13691,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13692,"Payroll PERF State Share",517005,"Natural Resources",300,-441.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13693,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13694,"Anthem Trad High Deductible",518105,"Natural Resources",300,-787.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13695,"Payroll Social Security",516003,"Natural Resources",300,-247.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13696,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13697,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-112.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13698,"Payroll Life Insurance",518606,"Natural Resources",300,-5.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13699,"Anthem Trad High Deductible",518105,"Natural Resources",300,-785.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13700,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-60.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13701,"Payroll Social Security",516003,"Natural Resources",300,-246.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13702,"Vision Care",518800,"Natural Resources",300,-3.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13703,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13704,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13705,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13706,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13707,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-38.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13708,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13709,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-16T00:00:00",4394755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13710,"Payroll Disability",519006,"Comm for Higher Education",719,-221.16,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13711,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-14.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13712,"Postage",659410,"Comm for Higher Education",719,0.4,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13713,"Payroll Disability",519006,"Comm for Higher Education",719,-216.97,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13714,"Payroll Disability",519006,"Comm for Higher Education",719,-218.3,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13715,"Payroll Disability",519006,"Comm for Higher Education",719,-519.75,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13716,"Postage",659410,"Comm for Higher Education",719,4.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13717,"Postage",659410,"Comm for Higher Education",719,7.07,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13718,"Payroll Social Security",516003,"Comm for Higher Education",719,-1206.21,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13719,"Payroll Disability",519006,"Comm for Higher Education",719,-221.16,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13720,"Postage",659410,"Comm for Higher Education",719,2.51,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13721,"Payroll Social Security",516003,"Comm for Higher Education",719,-1140.73,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13722,"Payroll Social Security",516003,"Comm for Higher Education",719,-1140.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13723,"Postage",659410,"Comm for Higher Education",719,0.49,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13724,"Payroll Social Security",516003,"Comm for Higher Education",719,-2172.06,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13725,"Postage",659410,"Comm for Higher Education",719,0.07,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13726,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,487.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-17T00:00:00",4370943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13727,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-14.63,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13728,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-14349.96,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13729,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-15434.09,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13730,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.28,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13731,"Payroll Disability",519006,"Comm for Higher Education",719,-258.81,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13732,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-14.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13733,"Postage",659410,"Comm for Higher Education",719,13.47,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-02T00:00:00",4342737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13734,"Postage",659410,"Comm for Higher Education",719,21.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-04T00:00:00",4363779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13735,"Postage",659410,"Comm for Higher Education",719,0.86,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13736,"Postage",659410,"Comm for Higher Education",719,2.43,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13737,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-15599.61,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13738,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-16312.97,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13739,"Payroll Disability",519006,"Comm for Higher Education",719,-204.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13740,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.28,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13741,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-14756.96,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13742,"Postage",659410,"Comm for Higher Education",719,16.89,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-01T00:00:00",4369061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13743,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,675,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-23T00:00:00",4407853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13744,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-15152.54,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13745,"Payroll Life Insurance",518606,"Comm for Higher Education",719,3.5,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13746,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,356.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-15T00:00:00",4349949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13747,"Postage",659410,"Comm for Higher Education",719,0.47,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13748,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-12.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13749,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,130955,"Transfers Out",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-30T00:00:00",4425440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13750,"Payroll Social Security",516003,"Comm for Higher Education",719,-1175.98,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13751,"Postage",659410,"Comm for Higher Education",719,427.81,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13752,"Payroll Social Security",516003,"Comm for Higher Education",719,-1086.51,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13753,"Payroll Social Security",516003,"Comm for Higher Education",719,-1060.83,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13754,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-14652.01,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13755,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-12.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13756,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-15460.23,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13757,"Payroll Disability",519006,"Comm for Higher Education",719,-209.03,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13758,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-14.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13759,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,318.75,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13760,"Postage",659410,"Comm for Higher Education",719,1.26,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13761,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-15892.14,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13762,"Vision Care",518800,"Comm for Higher Education",719,-8.11,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13763,"Vision Care",518800,"Comm for Higher Education",719,-8.4,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13764,"Vision Care",518800,"Comm for Higher Education",719,-8.11,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13765,"Vision Care",518800,"Comm for Higher Education",719,-8.4,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13766,"Exempt Unemployment Insurance",519110,"Natural Resources",300,413,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-28T00:00:00",4411552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13767,"Payroll Disability",519006,"Comm for Higher Education",719,-187.6,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13768,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-15.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2016-06-16T00:00:00",4394351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [13769,"Payroll Disability",519006,"Comm for Higher Education",719,-251.1,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13770,"Postage",659410,"Comm for Higher Education",719,12.17,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4389220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13771,"Payroll Social Security",516003,"Comm for Higher Education",719,-1090.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13772,"Payroll Social Security",516003,"Comm for Higher Education",719,-1119.3,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13773,"Payroll Social Security",516003,"Comm for Higher Education",719,-1153.4,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13774,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-7819.27,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-23T00:00:00",4407947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13775,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-13.28,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13776,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-29700,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13777,"Postage",659410,"Comm for Higher Education",719,1.76,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13778,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13779,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13780,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13781,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13782,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13783,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13784,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13785,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-89.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13786,"Vision Care",518800,"Comm for Higher Education",719,-7.38,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13787,"Vision Care",518800,"Comm for Higher Education",719,-8.04,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13788,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-89.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13789,"Vision Care",518800,"Comm for Higher Education",719,-7.99,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13790,"Vision Care",518800,"Comm for Higher Education",719,-17.16,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13791,"Vision Care",518800,"Comm for Higher Education",719,-8.4,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13792,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1170.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13793,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13794,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-84.45,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13795,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1321.28,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13796,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1170.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13797,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-118.91,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13798,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13799,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13800,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13801,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-108.33,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13802,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-108.33,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13803,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.91,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13804,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-118.91,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13805,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13806,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-396.99,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13807,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1224.59,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13808,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-103.51,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13809,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1170.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13810,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13811,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1488.26,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13812,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3873.87,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13813,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-88.2,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13814,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-109.28,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13815,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.85,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13816,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-92.25,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13817,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-128.53,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13818,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1170.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13819,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-88.2,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13820,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13821,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.94,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13822,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13823,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-108.33,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13824,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,-390.9,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13825,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.94,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13826,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-165,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13827,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-82.35,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13828,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13829,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13830,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-81.75,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13831,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1252.44,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13832,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-5.76,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13833,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.73,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13834,"Vision Care",518800,"Comm for Higher Education",719,-3.69,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13835,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-88.2,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13836,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-3.02,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13837,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-108.27,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13838,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-1447.24,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13839,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-2.34,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13840,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13841,"Seat Charge",652072,"Comm for Higher Education",719,2016.08,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13842,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13843,"Seat Charge",652072,"Comm for Higher Education",719,2085.6,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13844,"HR Application Services",659295,"Comm for Higher Education",719,404.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13845,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13846,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,80,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13847,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,80,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13848,"Cellular Phone Service",652110,"Comm for Higher Education",719,154.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13849,"Citrix",652370,"Comm for Higher Education",719,14.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13850,"Extranet FTP Services",652360,"Comm for Higher Education",719,14.71,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13851,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13852,"Instant Messaging",652078,"Comm for Higher Education",719,41.82,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13853,"Virtual Server Hosting",659262,"Comm for Higher Education",719,703.84,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13854,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13855,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13856,"Cellular Phone Service",652110,"Comm for Higher Education",719,154.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13857,"Remote IP Phone",652134,"Comm for Higher Education",719,530.1,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13858,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,849.6,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13859,"800# Service",652151,"Comm for Higher Education",719,385.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13860,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13861,"Shared SAN Storage",659270,"Comm for Higher Education",719,205.32,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13862,"Instant Messaging",652078,"Comm for Higher Education",719,39.36,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13863,"Long Distance",652150,"Comm for Higher Education",719,65.13,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13864,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13865,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,39.19,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13866,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-14T00:00:00",4389440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13867,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,161.04,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13868,"Virtual Server Hosting",659262,"Comm for Higher Education",719,634.19,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13869,"Long Distance",652150,"Comm for Higher Education",719,101.55,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13870,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-12T00:00:00",4347277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13871,"800# Service",652151,"Comm for Higher Education",719,243.33,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13872,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-12T00:00:00",4347275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13873,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13874,"Shared SAN Storage",659270,"Comm for Higher Education",719,282.02,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13875,"Disaster Recovery",659052,"Comm for Higher Education",719,47.93,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13876,"HR Service Fees",659900,"Comm for Higher Education",719,1264.8,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-04T00:00:00",4361675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13877,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,873.2,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13878,"Citrix",652370,"Comm for Higher Education",719,14.9,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13879,"Archive E-mail Storage",652076,"Comm for Higher Education",719,91.27,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13880,"Virtual Server Hosting",659262,"Comm for Higher Education",719,634.19,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13881,"Citrix",652370,"Comm for Higher Education",719,7.45,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13882,"Cellular Phone Service",652110,"Comm for Higher Education",719,154.51,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13883,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,90,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13884,"Extranet FTP Services",652360,"Comm for Higher Education",719,14.71,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13885,"Instant Messaging",652078,"Comm for Higher Education",719,41.82,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13886,"Long Distance",652150,"Comm for Higher Education",719,74.27,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13887,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-16T00:00:00",4370061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13888,"Archive E-mail Storage",652076,"Comm for Higher Education",719,78.13,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13889,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13890,"Remote IP Phone",652134,"Comm for Higher Education",719,530.1,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13891,"Extranet FTP Services",652360,"Comm for Higher Education",719,14.71,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13892,"Centralized accounting service",659208,"Comm for Higher Education",719,2293.92,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-14T00:00:00",4389438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13893,"Shared SAN Storage",659270,"Comm for Higher Education",719,264.32,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13894,"Archive E-mail Storage",652076,"Comm for Higher Education",719,85.89,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13895,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,873.2,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13896,"Remote IP Phone",652134,"Comm for Higher Education",719,530.1,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13897,"Shared Web Hosting",659282,"Comm for Higher Education",719,896.72,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13898,"Training",659102,"Comm for Higher Education",719,400,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13899,"800# Service",652151,"Comm for Higher Education",719,242.76,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13900,"HR Service Fees",659900,"Comm for Higher Education",719,1264.8,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-03T00:00:00",4383846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13901,"Seat Charge",652072,"Comm for Higher Education",719,2085.6,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13902,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,51.12,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13903,"HR Service Fees",659900,"Comm for Higher Education",719,1264.8,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13904,"Financial Application Services",659294,"Comm for Higher Education",719,415.85,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13905,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,814.5,"Internal Service Funds - Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13906,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-77.65,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13907,"OutoSt Travel - Parking&Toll",595570,"Comm for Higher Education",719,-81,"Administrative and Operating Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13908,"Ret - State Contribution",517070,"Comm for Higher Education",719,-524.27,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13909,"Ret - State Contribution",517070,"Comm for Higher Education",719,-319.07,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-20T00:00:00",4374101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13910,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13911,"OutoSt Travel - Lodging",595530,"Comm for Higher Education",719,-596.13,"Administrative and Operating Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13912,"Prof Serv - Media Services",531020,"Comm for Higher Education",719,-142500,"Contractual Services",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-07T00:00:00",4344757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13913,"AdmOp-Late Payment Interest",592022,"Comm for Higher Education",719,50,"Administrative and Operating Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-24T00:00:00",4409280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13914,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-77.65,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13915,"OutoSt Travel - Airfare",595540,"Comm for Higher Education",719,-604.26,"Administrative and Operating Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13916,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-95.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13917,"Com & Train - Exhibition",535020,"Comm for Higher Education",719,-3604,"Contractual Services",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-13T00:00:00",4368848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13918,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13919,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-61.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13920,"TOS Returned Check Expense",599997,"Comm for Higher Education",719,-500,"Administrative and Operating Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-02T00:00:00",4381543,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13921,"Ret - State Contribution",517070,"Comm for Higher Education",719,-347.35,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-02T00:00:00",4381550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13922,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-90.66,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13923,"OutoSt Travel - Mileage",595510,"Comm for Higher Education",719,-17.6,"Administrative and Operating Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13924,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-77.65,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13925,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-85.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13926,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-77.65,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13927,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-174.05,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13928,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-96.39,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13929,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-85.47,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13930,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-95.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13931,"Payroll Delta Dental Trad",518798,"Comm for Higher Education",719,-200.09,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-28T00:00:00",4411207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13932,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-46.73,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13933,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-88.75,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13934,"OutoSt Travel - Per Diem&Meal",595520,"Comm for Higher Education",719,-40,"Administrative and Operating Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13935,"Payroll PERF State Share",517005,"Comm for Higher Education",719,-77.65,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13936,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-95.58,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [13937,"Payroll Salaries & Wages",510101,"Attorney General",46,-1087.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13938,"Payroll Salaries & Wages",510101,"Attorney General",46,1148.23,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13939,"Payroll Salaries & Wages",510101,"Attorney General",46,-101.19,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13940,"Payroll Salaries & Wages",510101,"Attorney General",46,-741,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-15T00:00:00",4349933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13941,"Payroll Salaries & Wages",510101,"Attorney General",46,-25681.85,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13942,"Payroll Salaries & Wages",510101,"Attorney General",46,-598.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411380,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13943,"Payroll Salaries & Wages",510101,"Attorney General",46,-262.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13944,"Payroll Salaries & Wages",510101,"Attorney General",46,-19908.18,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13945,"Payroll Salaries & Wages",510101,"Attorney General",46,1475.73,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13946,"Payroll Salaries & Wages",510101,"Attorney General",46,-948.82,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13947,"Payroll Salaries & Wages",510101,"Attorney General",46,-14.46,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13948,"Payroll Salaries & Wages",510101,"Attorney General",46,-37.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13949,"Payroll Salaries & Wages",510101,"Attorney General",46,-520.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13950,"Payroll Salaries & Wages",510101,"Attorney General",46,-38791.4,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13951,"Payroll Salaries & Wages",510101,"Attorney General",46,-637.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13952,"Payroll Salaries & Wages",510101,"Attorney General",46,-318.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13953,"Payroll Salaries & Wages",510101,"Attorney General",46,-5911.02,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13954,"Payroll Salaries & Wages",510101,"Attorney General",46,-132,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13955,"Payroll Salaries & Wages",510101,"Attorney General",46,208.08,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-27T00:00:00",4378673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13956,"Payroll Salaries & Wages",510101,"Attorney General",46,-11,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13957,"Payroll Salaries & Wages",510101,"Attorney General",46,2179.4,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13958,"Payroll Salaries & Wages",510101,"Attorney General",46,-637.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13959,"Payroll Salaries & Wages",510101,"Attorney General",46,-675,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13960,"Payroll Salaries & Wages",510101,"Attorney General",46,-58227.66,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13961,"Payroll Salaries & Wages",510101,"Attorney General",46,-86.73,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13962,"Payroll Salaries & Wages",510101,"Attorney General",46,-22,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411368,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13963,"Payroll Salaries & Wages",510101,"Attorney General",46,-37.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13964,"Payroll Salaries & Wages",510101,"Attorney General",46,1476.39,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13965,"Payroll Salaries & Wages",510101,"Attorney General",46,-1687.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-15T00:00:00",4349930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13966,"Payroll Salaries & Wages",510101,"Attorney General",46,-518771.16,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13967,"Payroll Salaries & Wages",510101,"Attorney General",46,-13012.74,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13968,"Payroll Salaries & Wages",510101,"Attorney General",46,-487.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13969,"Payroll Salaries & Wages",510101,"Attorney General",46,-57,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13970,"Payroll Salaries & Wages",510101,"Attorney General",46,-15384.96,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13971,"Payroll Salaries & Wages",510101,"Attorney General",46,-156.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13972,"Payroll Salaries & Wages",510101,"Attorney General",46,-2178.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-20T00:00:00",4374097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13973,"Payroll Salaries & Wages",510101,"Attorney General",46,-356.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-15T00:00:00",4349949,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13974,"Payroll Salaries & Wages",510101,"Attorney General",46,-56.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13975,"Payroll Salaries & Wages",510101,"Attorney General",46,-1143.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-15T00:00:00",4349973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13976,"Payroll Salaries & Wages",510101,"Attorney General",46,-1866.21,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13977,"Payroll Salaries & Wages",510101,"Attorney General",46,630.73,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13978,"Payroll Salaries & Wages",510101,"Attorney General",46,-3010.43,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13979,"Payroll Salaries & Wages",510101,"Attorney General",46,-731.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-15T00:00:00",4349941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13980,"Payroll Salaries & Wages",510101,"Attorney General",46,-206.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411376,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13981,"Payroll Salaries & Wages",510101,"Attorney General",46,-1406.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13982,"Payroll PERF State Share",517005,"Attorney General",46,-1723.14,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13983,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-3.05,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13984,"Payroll PERF State Share",517005,"Attorney General",46,79.21,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13985,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-2.61,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13986,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-385.27,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13987,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-589.8,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13988,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,65.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13989,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-903.44,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13990,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-461.52,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13991,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,44.23,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13992,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13993,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-760.51,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13994,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-176.93,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13995,"Payroll PERF State Share",517005,"Attorney General",46,-11.34,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13996,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-56.21,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13997,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,34.41,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13998,"Payroll PERF State Share",517005,"Attorney General",46,-6340.62,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [13999,"Payroll PERF State Share",517005,"Attorney General",46,-336.36,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14000,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-793.46,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14001,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14002,"Payroll Salaries & Wages",510101,"Attorney General",46,-30114.64,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14003,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-90.1,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14004,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,21.22,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14005,"Payroll PERF State Share",517005,"Attorney General",46,-2201.88,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14006,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14007,"Payroll Salaries & Wages",510101,"Attorney General",46,-26471.46,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14008,"Ret - State Contribution",517070,"Comm for Higher Education",719,-347.35,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-13T00:00:00",4388456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14009,"OutoSt Travel - Ground Transpt",595550,"Comm for Higher Education",719,-89,"Administrative and Operating Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14010,"Payroll PERF State Share",517005,"Attorney General",46,-1438.38,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14011,"Payroll Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-20.8,"Personal Services and Fringe Benefits",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14012,"InState Travel - Mileage",595110,"Comm for Higher Education",719,4.4,"Administrative and Operating Expenses",2016,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2016-06-27T00:00:00",4410125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [14013,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1698.36,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14014,"Payroll Perf St Pd Em COntr",517003,"Attorney General",46,-1154.48,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14015,"Payroll Salaries & Wages",510101,"Attorney General",46,707.9,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14016,"Payroll Social Security",516003,"Attorney General",46,-2744,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14017,"Payroll Social Security",516003,"Attorney General",46,-203.8,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14018,"Payroll Social Security",516003,"Attorney General",46,-4412.58,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14019,"Payroll Social Security",516003,"Attorney General",46,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14020,"Payroll Social Security",516003,"Attorney General",46,-1406.76,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14021,"Payroll Social Security",516003,"Attorney General",46,-1970.34,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14022,"Payroll Social Security",516003,"Attorney General",46,-123.3,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14023,"Payroll Social Security",516003,"Attorney General",46,-0.98,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14024,"Payroll Social Security",516003,"Attorney General",46,104.32,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14025,"Payroll Social Security",516003,"Attorney General",46,154.38,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14026,"Payroll Social Security",516003,"Attorney General",46,81.23,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14027,"Payroll Social Security",516003,"Attorney General",46,-402.09,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14028,"Payroll Social Security",516003,"Attorney General",46,50.07,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14029,"Payroll Social Security",516003,"Attorney General",46,-951.12,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14030,"Payroll Social Security",516003,"Attorney General",46,-5.85,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14031,"Payroll Disability",519006,"Attorney General",46,-509.97,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14032,"Payroll Life Insurance",518606,"Attorney General",46,-56.96,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14033,"Payroll PERF State Share",517005,"Attorney General",46,165.15,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14034,"Payroll Delta Dental Trad",518798,"Attorney General",46,-163.8,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14035,"Payroll Disability",519006,"Attorney General",46,-269.22,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14036,"Payroll Employee Assistance",518901,"Attorney General",46,-0.01,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14037,"Payroll Disability",519006,"Attorney General",46,-1.53,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14038,"Payroll Employee Assistance",518901,"Attorney General",46,-4.48,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14039,"Payroll Disability",519006,"Attorney General",46,-527,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14040,"Payroll PERF State Share",517005,"Attorney General",46,-9.72,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14041,"Payroll Life Insurance",518606,"Attorney General",46,-4.48,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14042,"Payroll Employee Assistance",518901,"Attorney General",46,0.11,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14043,"Payroll Delta Dental Trad",518798,"Attorney General",46,-192.05,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14044,"Payroll Disability",519006,"Attorney General",46,-103.2,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14045,"Payroll Delta Dental Trad",518798,"Attorney General",46,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14046,"Payroll Disability",519006,"Attorney General",46,-52.56,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14047,"Payroll Delta Dental Trad",518798,"Attorney General",46,-23.4,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14048,"Payroll Life Insurance",518606,"Attorney General",46,-0.03,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14049,"Payroll Life Insurance",518606,"Attorney General",46,-8.78,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14050,"Payroll Employee Assistance",518901,"Attorney General",46,-0.9,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14051,"Payroll PERF State Share",517005,"Attorney General",46,-2839.18,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14052,"Payroll Life Insurance",518606,"Attorney General",46,-37.3,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14053,"Payroll Employee Assistance",518901,"Attorney General",46,-1.51,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14054,"Payroll Disability",519006,"Attorney General",46,-32.98,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14055,"Payroll Delta Dental Trad",518798,"Attorney General",46,-717.48,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14056,"Payroll PERF State Share",517005,"Attorney General",46,128.48,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14057,"Payroll Delta Dental Trad",518798,"Attorney General",46,-121.68,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14058,"Payroll PERF State Share",517005,"Attorney General",46,-1.62,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14059,"Payroll Disability",519006,"Attorney General",46,12.38,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14060,"Payroll Employee Assistance",518901,"Attorney General",46,-2.52,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14061,"Payroll PERF State Share",517005,"Attorney General",46,243.62,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14062,"Payroll Disability",519006,"Attorney General",46,25.8,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14063,"Payroll Delta Dental Trad",518798,"Attorney General",46,-1.08,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14064,"Payroll Life Insurance",518606,"Attorney General",46,0.34,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14065,"Payroll Employee Assistance",518901,"Attorney General",46,-2.69,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14066,"Payroll Employee Assistance",518901,"Attorney General",46,0.19,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14067,"Payroll Life Insurance",518606,"Attorney General",46,-18.94,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14068,"Payroll Employee Assistance",518901,"Attorney General",46,-0.04,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14069,"Payroll Life Insurance",518606,"Attorney General",46,-61.44,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14070,"Payroll Life Insurance",518606,"Attorney General",46,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14071,"Payroll Disability",519006,"Attorney General",46,38.07,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14072,"Payroll Delta Dental Trad",518798,"Attorney General",46,10.81,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14073,"Payroll Life Insurance",518606,"Attorney General",46,0.3,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14074,"Payroll PERF State Share",517005,"Attorney General",46,-2962.03,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14075,"Payroll Employee Assistance",518901,"Attorney General",46,-9.34,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14076,"Payroll Employee Assistance",518901,"Attorney General",46,0.36,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14077,"Payroll Delta Dental Trad",518798,"Attorney General",46,-62.28,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14078,"Payroll Employee Assistance",518901,"Attorney General",46,-0.5,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14079,"Payroll Delta Dental Trad",518798,"Attorney General",46,-1.26,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14080,"Payroll Life Insurance",518606,"Attorney General",46,-0.15,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14081,"Payroll Delta Dental Trad",518798,"Attorney General",46,-32.76,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14082,"Payroll Life Insurance",518606,"Attorney General",46,-43.99,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14083,"Payroll Disability",519006,"Attorney General",46,-344.04,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14084,"Payroll Life Insurance",518606,"Attorney General",46,0.18,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14085,"Payroll PERF State Share",517005,"Attorney General",46,-4309.92,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14086,"Payroll Delta Dental Trad",518798,"Attorney General",46,14.09,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14087,"Payroll Delta Dental Trad",518798,"Attorney General",46,6.67,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14088,"Payroll PERF State Share",517005,"Attorney General",46,-209.22,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14089,"Payroll Employee Assistance",518901,"Attorney General",46,-12.6,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14090,"Payroll Employee Assistance",518901,"Attorney General",46,-4.48,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14091,"Payroll Delta Dental Trad",518798,"Attorney General",46,-320.08,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14092,"Payroll Delta Dental Trad",518798,"Attorney General",46,-98.28,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14093,"Payroll Disability",519006,"Attorney General",46,-224.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14094,"Payroll Employee Assistance",518901,"Attorney General",46,-0.65,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14095,"Payroll Disability",519006,"Attorney General",46,-1.79,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14096,"Payroll Life Insurance",518606,"Attorney General",46,-3.25,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14097,"Telephone - Remote",652137,"Attorney General",46,71.35,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14098,"Network Services",652156,"Attorney General",46,-1762.12,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-20T00:00:00",4352526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14099,"Telephone - Centrex",652130,"Attorney General",46,728.49,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14100,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14101,"Telephone - Centrex",652130,"Attorney General",46,728.49,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14102,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14103,"Telephone - Remote",652137,"Attorney General",46,71.35,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14104,"Telephone - Remote",652137,"Attorney General",46,81.53,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14105,"Network Services",652156,"Attorney General",46,-1762.12,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-12T00:00:00",4367962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14106,"Network Services",652156,"Attorney General",46,3110.13,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14107,"Payroll Life Insurance",518606,"Attorney General",46,-29.16,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14108,"Payroll Disability",519006,"Attorney General",46,-0.26,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14109,"Payroll Life Insurance",518606,"Attorney General",46,0.66,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14110,"Payroll Life Insurance",518606,"Attorney General",46,-44.6,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14111,"Telephone - Centrex",652130,"Attorney General",46,728.49,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14112,"Payroll Employee Assistance",518901,"Attorney General",46,0.24,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14113,"Payroll Social Security",516003,"Attorney General",46,-1879.06,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14114,"Payroll Delta Dental Trad",518798,"Attorney General",46,-250.23,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14115,"Payroll Delta Dental Trad",518798,"Attorney General",46,20.16,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14116,"Payroll PERF State Share",517005,"Attorney General",46,-3372.84,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14117,"Payroll Delta Dental Trad",518798,"Attorney General",46,-64.02,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14118,"Payroll Social Security",516003,"Attorney General",46,-2184.72,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14119,"Payroll Social Security",516003,"Attorney General",46,-1109.52,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14120,"Payroll Disability",519006,"Attorney General",46,-443.64,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14121,"Payroll Employee Assistance",518901,"Attorney General",46,-2.52,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14122,"Payroll Life Insurance",518606,"Attorney General",46,-22.74,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14123,"Payroll Disability",519006,"Attorney General",46,-673.44,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14124,"Payroll PERF State Share",517005,"Attorney General",46,-660.51,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14125,"Payroll Disability",519006,"Attorney General",46,-1019.04,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14126,"Payroll Disability",519006,"Attorney General",46,20.08,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14127,"Payroll Employee Assistance",518901,"Attorney General",46,-0.03,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14128,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3339.72,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14129,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,6.65,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14130,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,225.22,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14131,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,294.24,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14132,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-7897.32,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14133,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-18,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14134,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-696.17,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14135,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-21.21,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14136,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-6466.8,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14137,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-1346.83,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14138,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-4591.01,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14139,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-450,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14140,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3.54,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14141,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,418.88,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14142,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-24.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14143,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,139.1,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14144,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-0.6,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14145,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14146,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-36,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14147,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-456.96,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14148,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14149,"Long Distance",652150,"Attorney General",46,7.22,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14150,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14151,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14152,"Database Hosting",659266,"Attorney General",46,221.97,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14153,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14154,"Database Hosting",659266,"Attorney General",46,221.97,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14155,"Extranet FTP Services",652360,"Attorney General",46,14.71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14156,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14157,"Citrix",652370,"Attorney General",46,387.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14158,"Cellular Phone Service",652110,"Attorney General",46,432.46,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14159,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14160,"800# Service",652151,"Attorney General",46,141.15,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14161,"Voice or Data Equip Inv",652109,"Attorney General",46,226.92,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14162,"800# Service",652151,"Attorney General",46,155.8,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14163,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14164,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14165,"Cyber Security-Baseline",659304,"Attorney General",46,141.6,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14166,"Disaster Recovery",659052,"Attorney General",46,287.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14167,"800# Service",652151,"Attorney General",46,136.57,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14168,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14169,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14170,"Extranet FTP Services",652360,"Attorney General",46,14.71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14171,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14172,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14173,"Cellular Phone Service",652110,"Attorney General",46,447.96,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14174,"Extranet FTP Services",652360,"Attorney General",46,14.71,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14175,"Cyber Security-Confidential",659302,"Attorney General",46,977.4,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14176,"Shared SAN Storage",659270,"Attorney General",46,821.28,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14177,"Citrix",652370,"Attorney General",46,379.95,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14178,"Cellular Phone Service",652110,"Attorney General",46,442.45,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14179,"Long Distance",652150,"Attorney General",46,5.58,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14180,"HR Application Services",659295,"Attorney General",46,2640.05,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14181,"Non Contracted Long Distance",652155,"Attorney General",46,78.93,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14182,"Virtual Server Hosting",659262,"Attorney General",46,1346.84,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14183,"Storage Optn - Boxes",654739,"Attorney General",46,420,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14184,"Database Hosting",659266,"Attorney General",46,221.97,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14185,"Financial Application Services",659294,"Attorney General",46,1232.11,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14186,"IN.Gov Charges",659106,"Attorney General",46,564,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14187,"Citrix",652370,"Attorney General",46,379.95,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14188,"Shared SAN Storage",659270,"Attorney General",46,821.28,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14189,"Non Contracted Long Distance",652155,"Attorney General",46,46.15,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14190,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,4.1,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14191,"Shared SAN Storage",659270,"Attorney General",46,479.08,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14192,"Long Distance",652150,"Attorney General",46,4.43,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14193,"Non Contracted Long Distance",652155,"Attorney General",46,53.76,"Internal Service Funds - Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14194,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-6466.8,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14195,"Payroll Anthem Trad HDHP",518107,"Attorney General",46,-3339.72,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14196,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-0.7,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14197,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-90,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14198,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-152.54,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14199,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,59.93,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14200,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,163.44,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14201,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,38.14,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14202,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-201.58,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14203,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,5253,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14204,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,136.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14205,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,1084.06,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14206,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-239.71,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14207,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-130.77,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14208,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,9860.73,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14209,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,59.93,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14210,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1495.6,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14211,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,108.96,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14212,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,185.23,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14213,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-92.62,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14214,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-2136.58,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14215,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-179.78,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14216,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-381.36,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14217,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,54.48,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14218,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3.96,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14219,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-6.68,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14220,"Postage",659410,"Lieutenant Governor's Office",38,6.8,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14221,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,2.77,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14222,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,5.94,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14223,"Postage",659410,"Lieutenant Governor's Office",38,2.62,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14224,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,11.88,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14225,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,4.36,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14226,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-14.54,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14227,"Postage",659410,"Lieutenant Governor's Office",38,3.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4363689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14228,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,13.47,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14229,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,7.92,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14230,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.9,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14231,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-8.26,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14232,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-17.29,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14233,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-12.97,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14234,"Postage",659410,"Lieutenant Governor's Office",38,0.93,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14235,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-11.01,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14236,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,401.86,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14237,"Postage",659410,"Lieutenant Governor's Office",38,0.47,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14238,"Postage",659410,"Lieutenant Governor's Office",38,3.64,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14239,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9000,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-13T00:00:00",4348443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14240,"Postage",659410,"Lieutenant Governor's Office",38,5.28,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-01T00:00:00",4368978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14241,"Postage",659410,"Lieutenant Governor's Office",38,11.18,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14242,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-9.43,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14243,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,713.36,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14244,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-147.03,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14245,"Payroll Vision Care",518801,"Attorney General",46,-17.64,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14246,"Vision Care",518800,"Attorney General",46,1.36,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14247,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-664.2,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14248,"Payroll Vision Care",518801,"Attorney General",46,-3.94,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14249,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-13,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14250,"Payroll Vision Care",518801,"Attorney General",46,-36.01,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14251,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-288.72,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14252,"HSA Health Savings Acct 2",519725,"Attorney General",46,-41.04,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14253,"Payroll Vision Care",518801,"Attorney General",46,-5.9,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14254,"Vision Care",518800,"Attorney General",46,0.44,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14255,"Vision Care",518800,"Attorney General",46,-0.09,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14256,"Payroll Vision Care",518801,"Attorney General",46,-11.81,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14257,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,8.55,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14258,"HSA Health Savings Acct 2",519725,"Attorney General",46,-2.28,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14259,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-115.49,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14260,"Payroll Vision Care",518801,"Attorney General",46,-8.82,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14261,"HSA Health Savings Acct 2",519725,"Attorney General",46,9.85,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14262,"Vision Care",518800,"Attorney General",46,-1.95,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-06T00:00:00",4362604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14263,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-577.44,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14264,"Vision Care",518800,"Attorney General",46,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411392,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14265,"HSA Health Savings Acct 2",519725,"Attorney General",46,15.97,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14266,"Vision Care",518800,"Attorney General",46,0.92,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14267,"Payroll Vision Care",518801,"Attorney General",46,-19.68,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14268,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,-180,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14269,"HSA Health Savings Acct 2",519725,"Attorney General",46,-1.95,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-17T00:00:00",4370961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14270,"Payroll Vision Care",518801,"Attorney General",46,-9.84,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14271,"HSA Health Savings Acct 2",519725,"Attorney General",46,-0.33,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14272,"Vision Care",518800,"Attorney General",46,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14273,"Payroll Def Comp - StateMatch",519503,"Attorney General",46,12.75,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14274,"Vision Care",518800,"Attorney General",46,0.71,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-23T00:00:00",4407867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14275,"Vision Care",518800,"Attorney General",46,-48.18,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14276,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-1293.36,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14277,"HSA Health Savings Acct 2",519725,"Attorney General",46,30.14,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-19T00:00:00",4351551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14278,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-69.34,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411232,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14279,"Payroll Blue Cross Hlth Ins",518151,"Attorney General",46,-667.94,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14280,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-577.44,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14281,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-57.74,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14282,"AdmOp-Registration",599020,"Attorney General",46,-175,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-02T00:00:00",4381657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14283,"ClmJudg -Court Costs",593018,"Attorney General",46,-4550,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-25T00:00:00",4355213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14284,"ClmJudg -Court Costs",593018,"Attorney General",46,-7000,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14285,"ClmJudg -Court Costs",593018,"Attorney General",46,-4498,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-02T00:00:00",4381649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14286,"Prog Op-Software Licensing",539038,"Attorney General",46,19026.34,"Contractual Services",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-02T00:00:00",4381662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14287,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-108.96,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14288,"Postage",659410,"Lieutenant Governor's Office",38,39.49,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14289,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-114.41,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14290,"Postage",659410,"Lieutenant Governor's Office",38,15.26,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14291,"Postage",659410,"Lieutenant Governor's Office",38,2.88,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4389130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14292,"Payroll Vision Care",518801,"Attorney General",46,-1.97,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14293,"HSA Health Savings Acct 2",519725,"Attorney General",46,20.7,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-05-18T00:00:00",4371922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14294,"Postage",659410,"Lieutenant Governor's Office",38,39.24,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14295,"Postage",659410,"Lieutenant Governor's Office",38,6.47,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14296,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,4.36,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14297,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-7.86,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14298,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-138.67,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-04-18T00:00:00",4350834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14299,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,75.26,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14300,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,155,"Administrative and Operating Expenses",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14301,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,81.72,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14302,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-288.72,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14303,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-27.51,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14304,"Payroll HSA -HealthSavingsAcct",519721,"Attorney General",46,-1590.13,"Personal Services and Fringe Benefits",2016,"General Government","ATTORNEY GENERAL",10430,"General Fund","2016-06-21T00:00:00",4405774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [14305,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14306,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,6.1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14307,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-26.86,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14308,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-21.28,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14309,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,30,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14310,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-12.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14311,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-23.86,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14312,"Vision Care",518800,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14313,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.75,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14314,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.09,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14315,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.86,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14316,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.27,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14317,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7.09,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14318,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.43,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14319,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,6.71,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14320,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.9,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14321,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,20.75,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14322,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-42.71,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14323,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14324,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-15.48,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14325,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,588.34,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14326,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14327,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-3.53,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14328,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,18.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14329,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-0.85,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14330,"Vision Care",518800,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14331,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.68,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14332,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,1082,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14333,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-3.5,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14334,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,289.82,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14335,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-2.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14336,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.85,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14337,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.55,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14338,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-7.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14339,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.5,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14340,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-4.19,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14341,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1967.31,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14342,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,19.34,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14343,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.65,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14344,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,4.23,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14345,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-12.82,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14346,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.38,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14347,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.34,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14348,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14349,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.62,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14350,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.27,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14351,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.4,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14352,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.28,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14353,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,32.52,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14354,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,4.27,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14355,"Vision Care",518800,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14356,"Vision Care",518800,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14357,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.5,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14358,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.43,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14359,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-6.67,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14360,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-1.9,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14361,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.67,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14362,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.14,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14363,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.18,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14364,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-45.12,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14365,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.63,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14366,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-2.01,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14367,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,6.71,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14368,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.17,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14369,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,121.41,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14370,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,157.6,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14371,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14372,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.91,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14373,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-3.14,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14374,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14375,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,12.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14376,"Vision Care",518800,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14377,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14378,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-4.58,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14379,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-22.58,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14380,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14381,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-28.37,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14382,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.7,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14383,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,16.12,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14384,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-18.06,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14385,"Vision Care",518800,"Lieutenant Governor's Office",38,0.17,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14386,"Vision Care",518800,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14387,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-2.78,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14388,"Payroll Disability",519006,"Lieutenant Governor's Office",38,91.92,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14389,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14390,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,12.89,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14391,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-17.1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14392,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,9.15,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14393,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-10.38,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14394,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.15,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14395,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,6.45,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14396,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-1.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14397,"Vision Care",518800,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14398,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-3.92,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14399,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,21.92,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14400,"Vision Care",518800,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14401,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,2.45,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14402,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-10.96,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14403,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,9.67,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14404,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7.09,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14405,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,4.51,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14406,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-13.54,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14407,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14408,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14409,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14410,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,1.98,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14411,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14412,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.06,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14413,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14414,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14415,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14416,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.1,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14417,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14418,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.24,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14419,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14420,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.84,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14421,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14422,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14423,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14424,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14425,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14426,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14427,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,15.25,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14428,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-11.44,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14429,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,51.92,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14430,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.35,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14431,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14432,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.56,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14433,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.95,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14434,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14435,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-6.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14436,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.24,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14437,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-12.9,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14438,"Payroll Disability",519006,"Lieutenant Governor's Office",38,169.41,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14439,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.08,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14440,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-20.14,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14441,"Vision Care",518800,"Lieutenant Governor's Office",38,6.49,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14442,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-14.66,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14443,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-5.38,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14444,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.05,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14445,"Vision Care",518800,"Lieutenant Governor's Office",38,0.92,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14446,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.12,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14447,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,324.59,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14448,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.55,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14449,"Long Distance",652150,"Lieutenant Governor's Office",38,12.88,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14450,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,77.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14451,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,901.34,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14452,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14453,"Citrix",652370,"Lieutenant Governor's Office",38,59.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14454,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,489.28,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14455,"Citrix",652370,"Lieutenant Governor's Office",38,59.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14456,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14457,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,165,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14458,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14459,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14460,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,735,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14461,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,165,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14462,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1810.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-05T00:00:00",4342671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14463,"Citrix",652370,"Lieutenant Governor's Office",38,74.5,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14464,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,619.53,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14465,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,458.7,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14466,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14467,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14468,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1810.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-03T00:00:00",4382628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14469,"Financial Application Services",659294,"Lieutenant Governor's Office",38,672.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14470,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,458.7,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14471,"Long Distance",652150,"Lieutenant Governor's Office",38,13.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14472,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14473,"Seat Charge",652072,"Lieutenant Governor's Office",38,3754.08,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14474,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14475,"Database Hosting",659266,"Lieutenant Governor's Office",38,220.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14476,"Seat Charge",652072,"Lieutenant Governor's Office",38,3684.56,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14477,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14478,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14479,"Seat Charge",652072,"Lieutenant Governor's Office",38,3893.12,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14480,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1810.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4361444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14481,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14482,"Long Distance",652150,"Lieutenant Governor's Office",38,17.39,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14483,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14484,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,735,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14485,"HR Application Services",659295,"Lieutenant Governor's Office",38,564.23,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14486,"Seat Charges Non-Network",652074,"Lieutenant Governor's Office",38,735,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14487,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1001.85,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14488,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,62.67,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14489,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,35.56,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14490,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1770,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14491,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,35.59,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14492,"Instant Messaging",652078,"Lieutenant Governor's Office",38,4.92,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14493,"Instant Messaging",652078,"Lieutenant Governor's Office",38,2.46,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14494,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1746.4,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14495,"Shredding Services",659370,"Lieutenant Governor's Office",38,13.7,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14496,"Shredding Services",659370,"Lieutenant Governor's Office",38,13.3,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14497,"Internet Broadband",652391,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14498,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,117.67,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14499,"Shredding Services",659370,"Lieutenant Governor's Office",38,10.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14500,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,40.78,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14501,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,459,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14502,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,444,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14503,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,5.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14504,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,30,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14505,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,1793.6,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14506,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,165,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14507,"Instant Messaging",652078,"Lieutenant Governor's Office",38,3.69,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14508,"Printing Service",659792,"Lieutenant Governor's Office",38,1530.9,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4376842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14509,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14510,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-2.42,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14511,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.35,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14512,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.38,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14513,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14514,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.38,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14515,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,152.99,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14516,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.08,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14517,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14518,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.59,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14519,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.69,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14520,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-1.53,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14521,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.24,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14522,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.18,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14523,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,7.8,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14524,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14525,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,104.29,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14526,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-1.15,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360635,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14527,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.7,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14528,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,1.62,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14529,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-1.29,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-15T00:00:00",4390301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14530,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,304,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14531,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.73,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-17T00:00:00",4395240,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14532,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.2,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14533,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.87,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14534,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.28,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14535,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.52,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14536,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14537,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-0.98,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-05-04T00:00:00",4360633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14538,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,14.42,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14539,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.24,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14540,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14541,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,-260.75,"Administrative and Operating Expenses",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-22T00:00:00",4406639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14542,"Energy - Electricity",520202,"Madison Corr",667,-4297.85,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-21T00:00:00",4404633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14543,"Energy - Electricity",520202,"Madison Corr",667,537.1,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-09T00:00:00",4386282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14544,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-14T00:00:00",4389094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14545,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-19T00:00:00",4351548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14546,"Payroll Salaries & Wages",510101,"Madison Corr",667,230.54,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14547,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1560.96,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-06T00:00:00",4362576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14548,"Energy - Electricity",520202,"Madison Corr",667,606.01,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-18T00:00:00",4350845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14549,"Energy - Electricity",520202,"Madison Corr",667,19608.16,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-09T00:00:00",4386280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14550,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14551,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-28T00:00:00",4411121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14552,"Payroll Salaries & Wages",510101,"Madison Corr",667,230.54,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14553,"Energy - Electricity",520202,"Madison Corr",667,-161.13,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-21T00:00:00",4404482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14554,"Energy - Electricity",520202,"Madison Corr",667,16805.23,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-31T00:00:00",4381612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14555,"Energy - Electricity",520202,"Madison Corr",667,-210.01,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-03T00:00:00",4382856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14556,"Energy - Electricity",520202,"Madison Corr",667,-3670.72,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-19T00:00:00",4351673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14557,"Payroll Salaries & Wages",510101,"Madison Corr",667,230.54,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14558,"Energy - Electricity",520202,"Madison Corr",667,700.04,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-31T00:00:00",4381615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14559,"Energy - Electricity",520202,"Madison Corr",667,-4004.36,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-03T00:00:00",4382821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14560,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-17T00:00:00",4370795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14561,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-01T00:00:00",4380658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14562,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-04T00:00:00",4360636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14563,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14564,"Energy - Electricity",520202,"Madison Corr",667,16000.9,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-13T00:00:00",4348306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14565,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.04,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14566,"Payroll Salaries & Wages",510101,"Madison Corr",667,-652.67,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-06T00:00:00",4343908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14567,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1930.72,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-10T00:00:00",4387281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14568,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,15.39,"Personal Services and Fringe Benefits",2016,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [14569,"Payroll Salaries & Wages",510101,"Madison Corr",667,-2991.84,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14570,"Energy - Natural Gas",520204,"Madison Corr",667,-11426.01,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-19T00:00:00",4351696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14571,"Payroll PERF State Share",517005,"Madison Corr",667,-48.92,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-06T00:00:00",4362576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14572,"Energy - Natural Gas",520204,"Madison Corr",667,6424.03,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-18T00:00:00",4350854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14573,"Energy - Natural Gas",520204,"Madison Corr",667,38086.7,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-18T00:00:00",4350849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14574,"Energy - Natural Gas",520204,"Madison Corr",667,-1927.21,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-19T00:00:00",4351693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14575,"Payroll PERF State Share",517005,"Madison Corr",667,-93.01,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14576,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-40.95,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-10T00:00:00",4387281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14577,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-10T00:00:00",4387281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14578,"Vision Care",518800,"Madison Corr",667,-1.92,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-06T00:00:00",4362576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14579,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-32.76,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-06T00:00:00",4362576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14580,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.48,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-06T00:00:00",4362576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14581,"Energy - Natural Gas",520204,"Madison Corr",667,469.33,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-23T00:00:00",4407870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14582,"Vision Care",518800,"Madison Corr",667,-3.68,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14583,"Energy - Natural Gas",520204,"Madison Corr",667,-181.8,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-19T00:00:00",4351697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14584,"Payroll Employee Assistance",518901,"Madison Corr",667,-0.92,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14585,"Energy - Natural Gas",520204,"Madison Corr",667,31131.41,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-31T00:00:00",4381617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14586,"Vision Care",518800,"Madison Corr",667,-2.4,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-10T00:00:00",4387281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14587,"Energy - Natural Gas",520204,"Madison Corr",667,-9339.42,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-03T00:00:00",4382869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14588,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-347.1,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14589,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-480.47,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14590,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-606.87,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-10T00:00:00",4387281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14591,"Payroll Blue Cross Hlth Ins",518151,"Madison Corr",667,-250.68,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-06T00:00:00",4362576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14592,"Payroll Disability",519006,"Madison Corr",667,-25.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-06T00:00:00",4362576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14593,"Payroll Disability",519006,"Madison Corr",667,-48.99,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14594,"Payroll Life Insurance",518606,"Madison Corr",667,-2.7,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-10T00:00:00",4387281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14595,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-222.2,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-10T00:00:00",4387281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14596,"Payroll Disability",519006,"Madison Corr",667,-31.63,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-10T00:00:00",4387281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14597,"Payroll Delta Dental Trad",518798,"Madison Corr",667,10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-25T00:00:00",4355327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14598,"Payroll Delta Dental Trad",518798,"Madison Corr",667,-62.79,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14599,"Payroll PERF State Share",517005,"Madison Corr",667,-59.54,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-10T00:00:00",4387281,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14600,"Payroll Perf St Pd Em COntr",517003,"Madison Corr",667,-182.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-06T00:00:00",4362576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14601,"Payroll Life Insurance",518606,"Madison Corr",667,-4.14,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14602,"Long Distance",652150,"Madison Corr",667,272.08,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-08T00:00:00",4344671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14603,"Site to Site VPN",652331,"Madison Corr",667,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-08T00:00:00",4364183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14604,"Clean Prod Laundry",654703,"Madison Corr",667,-286.59,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-03T00:00:00",4382765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14605,"Eqp Main-Repair parts",545006,"Madison Corr",667,-15.54,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-26T00:00:00",4377727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14606,"Anthem Trad High Deductible",518105,"Madison Corr",667,121.36,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14607,"Clean Prod Laundry",654703,"Madison Corr",667,1513,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-31T00:00:00",4381624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14608,"Telephone - Remote",652137,"Madison Corr",667,774.44,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-08T00:00:00",4364183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14609,"Postage",659410,"Madison Corr",667,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14610,"Postage",659410,"Madison Corr",667,12.51,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-01T00:00:00",4389205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14611,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-08T00:00:00",4364183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14612,"Cellular Phone Service",652110,"Madison Corr",667,415.63,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-08T00:00:00",4364183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14613,"Telephone - Remote",652137,"Madison Corr",667,880.98,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-06T00:00:00",4383990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14614,"Clean Prod Laundry",654703,"Madison Corr",667,-453.9,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-03T00:00:00",4382746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14615,"Telephone - Remote",652137,"Madison Corr",667,774.44,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-08T00:00:00",4344671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14616,"HR Service Fees",659900,"Madison Corr",667,3868.8,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-03T00:00:00",4382898,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14617,"Archive E-mail Storage",652076,"Madison Corr",667,4.29,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-06T00:00:00",4383990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14618,"Cellular Phone Service",652110,"Madison Corr",667,430.62,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-08T00:00:00",4344671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14619,"Gigaman Circuit",652054,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-06T00:00:00",4383990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14620,"HR Service Fees",659900,"Madison Corr",667,3868.8,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14621,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-08T00:00:00",4344671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14622,"Postage",659410,"Madison Corr",667,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14623,"Postage",659410,"Madison Corr",667,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14624,"Long Distance",652150,"Madison Corr",667,245.29,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-06T00:00:00",4383990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14625,"Dir Assistance",652140,"Madison Corr",667,1.5,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-06T00:00:00",4383990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14626,"Clean Prod Laundry",654703,"Madison Corr",667,955.3,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-31T00:00:00",4381627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14627,"Gigaman Circuit",652054,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-08T00:00:00",4344671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14628,"Non Contracted Long Distance",652155,"Madison Corr",667,0.04,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-08T00:00:00",4364183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14629,"Site to Site VPN",652331,"Madison Corr",667,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-06T00:00:00",4383990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14630,"Site to Site VPN",652331,"Madison Corr",667,58.84,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-08T00:00:00",4344671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14631,"Cellular Phone Service",652110,"Madison Corr",667,455.31,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-06T00:00:00",4383990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14632,"Postage",659410,"Madison Corr",667,13.53,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-04T00:00:00",4363765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14633,"Exempt Unemployment Insurance",519110,"Madison Corr",667,-1268,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-25T00:00:00",4355258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14634,"Eqp Main-Repair parts",545006,"Madison Corr",667,-48.66,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-26T00:00:00",4377719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14635,"Gigaman Circuit",652054,"Madison Corr",667,1150,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-08T00:00:00",4364183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14636,"Postage",659410,"Madison Corr",667,8.67,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-01T00:00:00",4369048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14637,"Payroll Life Insurance",518606,"Madison Corr",667,-2.16,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-06T00:00:00",4362576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14638,"Postage",659410,"Madison Corr",667,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14639,"Video Bridging",652392,"Madison Corr",667,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-06T00:00:00",4383990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14640,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-167.13,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-10T00:00:00",4387341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14641,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-5.97,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-26T00:00:00",4377721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14642,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-90.88,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-21T00:00:00",4405784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14643,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-9.49,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-26T00:00:00",4377726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14644,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-160.6,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-26T00:00:00",4377728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14645,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-242.44,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-21T00:00:00",4405802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14646,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-47.52,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-21T00:00:00",4405777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14647,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-2.64,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-26T00:00:00",4377724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14648,"Mot Veh Ex - Parts & Supplies",541010,"Madison Corr",667,-101.99,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-21T00:00:00",4405773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14649,"HR Service Fees",659900,"Madison Corr",667,3868.8,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-04T00:00:00",4361650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14650,"Clean Prod Laundry",654703,"Madison Corr",667,-325.35,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-03T00:00:00",4382802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14651,"Long Distance",652150,"Madison Corr",667,274.03,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-08T00:00:00",4364183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14652,"Clean Prod Laundry",654703,"Madison Corr",667,1084.5,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-31T00:00:00",4381628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14653,"Archive E-mail Storage",652076,"Madison Corr",667,4.31,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-08T00:00:00",4364183,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14654,"Archive E-mail Storage",652076,"Madison Corr",667,4.16,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-08T00:00:00",4344671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14655,"Main -GarbageRemoval",532023,"Madison Corr",667,-2422.3,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-01T00:00:00",4340575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14656,"SpOp-Uniforms&Related",547022,"Madison Corr",667,1403.3,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14657,"Payroll Salaries & Wages",510101,"Workforce Development",510,11778.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14658,"Main -GarbageRemoval",532023,"Madison Corr",667,-214.72,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-09T00:00:00",4364166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14659,"Anthem Trad High Deductible",518105,"Workforce Development",510,159.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14660,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2805.38,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14661,"Inf Main -Power Plant",544054,"Madison Corr",667,-18.31,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-19T00:00:00",4351714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14662,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-12.04,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-26T00:00:00",4377727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14663,"Main - Power Plant",533045,"Madison Corr",667,62.5,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-24T00:00:00",4409122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14664,"Inf Main -Power Plant",544054,"Madison Corr",667,197.22,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-31T00:00:00",4381622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14665,"Payroll Salaries & Wages",510101,"Workforce Development",510,1238.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14666,"Payroll Salaries & Wages",510101,"Workforce Development",510,-14282.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-29T00:00:00",4413049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14667,"SpOp-Uniforms&Related",547022,"Madison Corr",667,36.43,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-06T00:00:00",4383811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14668,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,456,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-16T00:00:00",4370101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14669,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-234.61,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-27T00:00:00",4410194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14670,"Eqp Main-Cleaning",545002,"Madison Corr",667,4950,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-07T00:00:00",4384748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14671,"Anthem Trad High Deductible",518105,"Workforce Development",510,317.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14672,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-179.61,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-21T00:00:00",4405773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14673,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-82.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-26T00:00:00",4377721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14674,"Payroll Salaries & Wages",510101,"Workforce Development",510,14282.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14675,"Main -GarbageRemoval",532023,"Madison Corr",667,-1132.36,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-01T00:00:00",4340580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14676,"Anthem Trad High Deductible",518105,"Workforce Development",510,1523.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14677,"MedVet-LabSupply-ChemAnlysis",548108,"Madison Corr",667,154,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14678,"Inf Main -Power Plant",544054,"Madison Corr",667,543.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-18T00:00:00",4350864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14679,"Anthem Trad High Deductible",518105,"Workforce Development",510,1669.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14680,"Mot Veh Ex -Suspension",541035,"Madison Corr",667,-75.3,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-21T00:00:00",4405777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14681,"Anthem Trad High Deductible",518105,"Workforce Development",510,1651.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14682,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-82.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-26T00:00:00",4377724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14683,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,-63.48,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-26T00:00:00",4377716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14684,"Main -GarbageRemoval",532023,"Madison Corr",667,-382.01,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14685,"Water & Sewage - Sewer",520106,"Madison Corr",667,15559.99,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-10T00:00:00",4364783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14686,"Inf Main -Power Plant",544054,"Madison Corr",667,-163.05,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-19T00:00:00",4351721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14687,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,-863.07,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-27T00:00:00",4410195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14688,"Mot Veh Ex -Tires&Rltd",541036,"Madison Corr",667,-280,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-26T00:00:00",4377729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14689,"Water & Sewage - Sewer",520106,"Madison Corr",667,-5410.32,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-03T00:00:00",4382874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14690,"Main -GarbageRemoval",532023,"Madison Corr",667,-259.44,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-10T00:00:00",4387334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14691,"Main -GarbageRemoval",532023,"Madison Corr",667,-485.78,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-09T00:00:00",4364191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14692,"Water & Sewage - Sewer",520106,"Madison Corr",667,18034.39,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-31T00:00:00",4381619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14693,"Payroll Salaries & Wages",510101,"Workforce Development",510,2462.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14694,"Inf Main -Power Plant",544054,"Madison Corr",667,61.02,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-18T00:00:00",4350860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14695,"Payroll Salaries & Wages",510101,"Workforce Development",510,12353.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14696,"Vision Care",518800,"Workforce Development",510,3.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14697,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,115.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14698,"Payroll PERF State Share",517005,"Workforce Development",510,139.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14699,"Payroll PERF State Share",517005,"Workforce Development",510,275.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14700,"Vision Care",518800,"Workforce Development",510,1.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14701,"Payroll PERF State Share",517005,"Workforce Development",510,445.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14702,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,19.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14703,"Vision Care",518800,"Workforce Development",510,9.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14704,"Vision Care",518800,"Workforce Development",510,9.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14705,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,30.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14706,"Vision Care",518800,"Workforce Development",510,11.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14707,"Vision Care",518800,"Workforce Development",510,2.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14708,"Payroll PERF State Share",517005,"Workforce Development",510,1319.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14709,"Payroll PERF State Share",517005,"Workforce Development",510,1383.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14710,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,11.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14711,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,88.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14712,"SpOp-Uniforms&Related",547022,"Madison Corr",667,2070.07,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14713,"Main -GarbageRemoval",532023,"Madison Corr",667,-688.85,"Contractual Services",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-04-05T00:00:00",4342934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14714,"Payroll Salaries & Wages",510101,"Workforce Development",510,3974.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14715,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,92.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14716,"Water & Sewage - Sewer",520106,"Madison Corr",667,-4668,"Utilities",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-05-13T00:00:00",4369146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14717,"Payroll PERF State Share",517005,"Workforce Development",510,1599.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14718,"Anthem Trad High Deductible",518105,"Workforce Development",510,458.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14719,"SpOp-Uniforms&Related",547022,"Madison Corr",667,787.49,"Supplies, Parts and Materials",2016,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667], [14720,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,114.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14721,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,353.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14722,"Payroll Disability",519006,"Workforce Development",510,210.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14723,"Payroll Disability",519006,"Workforce Development",510,194.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14724,"Payroll Disability",519006,"Workforce Development",510,69.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14725,"Payroll Disability",519006,"Workforce Development",510,242.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14726,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,11.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14727,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,37.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14728,"Payroll Disability",519006,"Workforce Development",510,42.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14729,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,119.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14730,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,25.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14731,"Payroll Disability",519006,"Workforce Development",510,20.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14732,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,95.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14733,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,428.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14734,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,160.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14735,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,139.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-12T00:00:00",4347092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14736,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-139.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-12T00:00:00",4347092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14737,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,123.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14738,"Payroll Life Insurance",518606,"Workforce Development",510,5.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14739,"Payroll Social Security",516003,"Workforce Development",510,1066.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14740,"Seat Charge",652072,"Workforce Development",510,590.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14741,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,29.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14742,"Payroll Employee Assistance",518901,"Workforce Development",510,0.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14743,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,84.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14744,"Payroll Employee Assistance",518901,"Workforce Development",510,2.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14745,"Telephone - Centrex",652130,"Workforce Development",510,29.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14746,"Payroll Life Insurance",518606,"Workforce Development",510,17.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14747,"Seat Charge",652072,"Workforce Development",510,586.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14748,"Seat Charge",652072,"Workforce Development",510,695.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14749,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,20.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14750,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14751,"Telephone - Centrex",652130,"Workforce Development",510,34.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14752,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,17.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14753,"Payroll Life Insurance",518606,"Workforce Development",510,16.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14754,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,145.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14755,"Cellular Phone Service",652110,"Workforce Development",510,87.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14756,"Payroll Life Insurance",518606,"Workforce Development",510,3.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14757,"Payroll Social Security",516003,"Workforce Development",510,181.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14758,"Exempt Unemployment Insurance",519110,"Workforce Development",510,47.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14759,"Payroll Social Security",516003,"Workforce Development",510,92.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14760,"Payroll Social Security",516003,"Workforce Development",510,913.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14761,"Exempt Unemployment Insurance",519110,"Workforce Development",510,51.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14762,"Payroll Employee Assistance",518901,"Workforce Development",510,0.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14763,"Payroll Social Security",516003,"Workforce Development",510,298.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14764,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,135.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14765,"Citrix",652370,"Workforce Development",510,5.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14766,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,162.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-12T00:00:00",4347058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14767,"Telephone - Centrex",652130,"Workforce Development",510,15.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14768,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,2.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14769,"Payroll Employee Assistance",518901,"Workforce Development",510,3.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14770,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-137.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-12T00:00:00",4347218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14771,"Payroll Life Insurance",518606,"Workforce Development",510,1.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14772,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,137.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-12T00:00:00",4347218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14773,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-162.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-12T00:00:00",4347058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14774,"Exempt Unemployment Insurance",519110,"Workforce Development",510,94.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14775,"Payroll Life Insurance",518606,"Workforce Development",510,21.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14776,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,62.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14777,"Cellular Phone Service",652110,"Workforce Development",510,119.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14778,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,42.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14779,"Payroll Employee Assistance",518901,"Workforce Development",510,0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14780,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,3.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14781,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,24.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14782,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,73.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14783,"Citrix",652370,"Workforce Development",510,4.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14784,"Cellular Phone Service",652110,"Workforce Development",510,117.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14785,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,370.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14786,"Payroll Employee Assistance",518901,"Workforce Development",510,2.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14787,"Payroll Social Security",516003,"Workforce Development",510,882.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14788,"Cyber Security-Baseline",659304,"Workforce Development",510,238.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14789,"800# Service",652151,"Workforce Development",510,-0.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14790,"Non Contracted Long Distance",652155,"Workforce Development",510,-1.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14791,"800# Service",652151,"Workforce Development",510,0.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14792,"Non Contracted Long Distance",652155,"Workforce Development",510,22.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14793,"Non Contracted Long Distance",652155,"Workforce Development",510,3.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14794,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14795,"Instant Messaging",652078,"Workforce Development",510,0.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14796,"Telephone - Remote",652137,"Workforce Development",510,0.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14797,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14798,"Telephone - Remote",652137,"Workforce Development",510,0.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14799,"800# Service",652151,"Workforce Development",510,0.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14800,"Cyber Security-Baseline",659304,"Workforce Development",510,197.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14801,"Cyber Security-Baseline",659304,"Workforce Development",510,201.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14802,"Seat Charge NonNetworkPlus",652077,"Workforce Development",510,1.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14803,"Instant Messaging",652078,"Workforce Development",510,0.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14804,"Acrobat Pro Subscription",652393,"Workforce Development",510,3.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14805,"Water & Sewage",520102,"Workforce Development",510,4.35,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14806,"Long Distance",652150,"Workforce Development",510,0.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14807,"Water & Sewage",520102,"Workforce Development",510,3.78,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14808,"Energy - Electricity",520202,"Workforce Development",510,62.48,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14809,"Site to Site VPN",652331,"Workforce Development",510,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14810,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,3.22,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14811,"Site to Site VPN",652331,"Workforce Development",510,5.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14812,"Seat Charges Non-Network",652074,"Workforce Development",510,3.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14813,"Energy - Chilled Water",520212,"Workforce Development",510,45.4,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14814,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.5,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14815,"Long Distance",652150,"Workforce Development",510,0.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14816,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.41,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14817,"Off-Office Supplies",546002,"Workforce Development",510,0.93,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14818,"Water & Sewage",520102,"Workforce Development",510,4.62,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14819,"Courier Service",659420,"Workforce Development",510,-0.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14820,"Seat Charges Non-Network",652074,"Workforce Development",510,2.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14821,"Courier Service",659420,"Workforce Development",510,1.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14822,"Off-Office Supplies",546002,"Workforce Development",510,-0.11,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14823,"Courier Service",659420,"Workforce Development",510,12.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14824,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.79,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14825,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,7.55,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14826,"Mail Management Services",659430,"Workforce Development",510,109.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14827,"Gigaman Circuit",652054,"Workforce Development",510,18.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14828,"Postage",659410,"Workforce Development",510,0.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14829,"Courier Service",659420,"Workforce Development",510,3.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14830,"Instant Messaging",652078,"Workforce Development",510,0.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14831,"Archive E-mail Storage",652076,"Workforce Development",510,10.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14832,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14833,"Gigaman Circuit",652054,"Workforce Development",510,17.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14834,"Long Distance",652150,"Workforce Development",510,-0.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14835,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14836,"Energy - Steam Heat",520210,"Workforce Development",510,29.47,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14837,"Archive E-mail Storage",652076,"Workforce Development",510,15.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14838,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14839,"Energy - Electricity",520202,"Workforce Development",510,66.63,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14840,"Archive E-mail Storage",652076,"Workforce Development",510,11.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14841,"Water & Sewage - Water",520104,"Workforce Development",510,0.06,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14842,"Energy - Chilled Water",520212,"Workforce Development",510,59.35,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14843,"Energy - Steam Heat",520210,"Workforce Development",510,48.49,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14844,"Gigaman Circuit",652054,"Workforce Development",510,18.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14845,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.85,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14846,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14847,"PC Refresh Upgrade",653901,"Workforce Development",510,-32.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14848,"Energy - Steam Heat",520210,"Workforce Development",510,67.2,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14849,"PC Refresh Upgrade",653901,"Workforce Development",510,3.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14850,"Telephone - Remote",652137,"Workforce Development",510,0.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14851,"Long Distance",652150,"Workforce Development",510,1.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14852,"Citrix",652370,"Workforce Development",510,5.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14853,"Non Contracted Long Distance",652155,"Workforce Development",510,4.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14854,"Mail Management Services",659430,"Workforce Development",510,78.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14855,"800# Service",652151,"Workforce Development",510,0.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14856,"Seat Charges Non-Network",652074,"Workforce Development",510,3.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14857,"Energy - Chilled Water",520212,"Workforce Development",510,47.94,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14858,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,2.15,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14859,"Site to Site VPN",652331,"Workforce Development",510,5.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14860,"Mail Management Services",659430,"Workforce Development",510,88.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14861,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.14,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14862,"Energy - Electricity",520202,"Workforce Development",510,54.22,"Utilities",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14863,"Anthem Trad High Deductible",518105,"Workforce Development",510,10582.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14864,"Payroll Salaries & Wages",510101,"Workforce Development",510,16312.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14865,"Eqp Main-Repair parts",545006,"Workforce Development",510,3.72,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14866,"Anthem Trad High Deductible",518105,"Workforce Development",510,7689.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-14T00:00:00",4348903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14867,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,7857.69,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-15T00:00:00",4391353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14868,"Anthem Trad High Deductible",518105,"Workforce Development",510,9510.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14869,"Anthem Trad High Deductible",518105,"Workforce Development",510,-15014.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14870,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,56058,"Contractual Services",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-06T00:00:00",4344133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14871,"Anthem Trad High Deductible",518105,"Workforce Development",510,2114.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14872,"Anthem Trad High Deductible",518105,"Workforce Development",510,1641.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14873,"Anthem Trad High Deductible",518105,"Workforce Development",510,-18645.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-29T00:00:00",4413027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14874,"Payroll Salaries & Wages",510101,"Workforce Development",510,68532.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14875,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,0.42,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14876,"Retiree Medical Benefits Xfer",759901,"Workforce Development",510,4270.95,"Transfers Out",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14877,"Anthem Trad High Deductible",518105,"Workforce Development",510,18645.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14878,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.96,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14879,"Payroll Salaries & Wages",510101,"Workforce Development",510,60606,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14880,"Main - LANDSCAPING",532026,"Workforce Development",510,-28.45,"Contractual Services",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14881,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1922.3,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-04-15T00:00:00",4349914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14882,"Payroll Salaries & Wages",510101,"Workforce Development",510,-117925.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-29T00:00:00",4413027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14883,"Anthem Trad High Deductible",518105,"Workforce Development",510,2566.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14884,"Payroll Salaries & Wages",510101,"Workforce Development",510,17045.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14885,"Payroll Employee Assistance",518901,"Workforce Development",510,2.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14886,"Payroll PERF State Share",517005,"Workforce Development",510,-13217.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-29T00:00:00",4413027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14887,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,145.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14888,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,779.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14889,"Payroll Employee Assistance",518901,"Workforce Development",510,-8.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14890,"Payroll Disability",519006,"Workforce Development",510,281.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14891,"Payroll Disability",519006,"Workforce Development",510,706.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-14T00:00:00",4348903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14892,"Payroll Employee Assistance",518901,"Workforce Development",510,1.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14893,"Payroll Employee Assistance",518901,"Workforce Development",510,2.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14894,"Payroll PERF State Share",517005,"Workforce Development",510,1183.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14895,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,885.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14896,"Payroll Social Security",516003,"Workforce Development",510,-4857.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14897,"Payroll PERF State Share",517005,"Workforce Development",510,-8739.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14898,"Payroll Employee Assistance",518901,"Workforce Development",510,10.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14899,"Payroll Social Security",516003,"Workforce Development",510,8521.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14900,"Payroll PERF State Share",517005,"Workforce Development",510,13217.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14901,"Payroll Social Security",516003,"Workforce Development",510,1181.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14902,"Payroll Employee Assistance",518901,"Workforce Development",510,9.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14903,"Payroll Disability",519006,"Workforce Development",510,297.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14904,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1821.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14905,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,-3540.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-29T00:00:00",4413027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14906,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,-1952.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14907,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1527.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14908,"Payroll Disability",519006,"Workforce Development",510,182.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14909,"Payroll Social Security",516003,"Workforce Development",510,4389.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14910,"Payroll Employee Assistance",518901,"Workforce Development",510,19.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14911,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-1995.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14912,"Payroll PERF State Share",517005,"Workforce Development",510,1824.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14913,"Payroll Social Security",516003,"Workforce Development",510,1218.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14914,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,539.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-14T00:00:00",4348903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14915,"Payroll Social Security",516003,"Workforce Development",510,-5752.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14916,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,188.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14917,"Payroll PERF State Share",517005,"Workforce Development",510,1908.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14918,"Payroll Social Security",516003,"Workforce Development",510,4957.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14919,"Payroll Disability",519006,"Workforce Development",510,1044.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14920,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,1211.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-14T00:00:00",4348903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14921,"Payroll PERF State Share",517005,"Workforce Development",510,4523.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-14T00:00:00",4348903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14922,"Payroll Disability",519006,"Workforce Development",510,-1082.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14923,"Payroll Disability",519006,"Workforce Development",510,1974.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14924,"Payroll Disability",519006,"Workforce Development",510,-1279.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14925,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,511.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14926,"Payroll Salaries & Wages",510101,"Workforce Development",510,-78317.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14927,"Payroll Employee Assistance",518901,"Workforce Development",510,4.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-14T00:00:00",4348903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14928,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,3540.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14929,"Payroll Salaries & Wages",510101,"Workforce Development",510,40384.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-14T00:00:00",4348903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14930,"Payroll Social Security",516003,"Workforce Development",510,3002.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-14T00:00:00",4348903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14931,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,-1408.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14932,"Payroll Salaries & Wages",510101,"Workforce Development",510,117925.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14933,"Payroll Salaries & Wages",510101,"Workforce Development",510,10527.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14934,"Payroll Social Security",516003,"Workforce Development",510,-8521.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-29T00:00:00",4413027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14935,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,7857.69,"Social Service Payments",2016,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2016-05-19T00:00:00",4373259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14936,"Payroll PERF State Share",517005,"Workforce Development",510,-7288.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14937,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,-2193.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14938,"Anthem Trad High Deductible",518105,"Workforce Development",510,-9115.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14939,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,316.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14940,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,218.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14941,"Payroll Disability",519006,"Workforce Development",510,1175.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14942,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,488.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14943,"Payroll Salaries & Wages",510101,"Workforce Development",510,-64795.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14944,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2058.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14945,"Payroll Social Security",516003,"Workforce Development",510,757.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14946,"Payroll PERF State Share",517005,"Workforce Development",510,7686.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14947,"Payroll PERF State Share",517005,"Workforce Development",510,6800.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14948,"Payroll Delta Dental Trad",518798,"Workforce Development",510,-154.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14949,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,861.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14950,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,261.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14951,"Payroll Life Insurance",518606,"Workforce Development",510,-18.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14952,"Cyber Security-Baseline",659304,"Workforce Development",510,-141.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14953,"Vision Care",518800,"Workforce Development",510,6.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14954,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,397.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14955,"Vision Care",518800,"Workforce Development",510,35.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14956,"Cyber Security-Baseline",659304,"Workforce Development",510,517.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14957,"Seat Charge",652072,"Workforce Development",510,1298.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14958,"Payroll Life Insurance",518606,"Workforce Development",510,75.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14959,"Seat Charge",652072,"Workforce Development",510,1464.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14960,"Acrobat Pro Subscription",652393,"Workforce Development",510,12.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14961,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,77.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14962,"Vision Care",518800,"Workforce Development",510,40.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14963,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,145.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14964,"Instant Messaging",652078,"Workforce Development",510,-13.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14965,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,619.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-12T00:00:00",4347218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14966,"Payroll Life Insurance",518606,"Workforce Development",510,62.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14967,"Telephone - Centrex",652130,"Workforce Development",510,-94.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14968,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,513.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14969,"Seat Charge",652072,"Workforce Development",510,139.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-08T00:00:00",4364126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14970,"Telephone - Centrex",652130,"Workforce Development",510,208.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14971,"Payroll Life Insurance",518606,"Workforce Development",510,19.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14972,"Payroll Life Insurance",518606,"Workforce Development",510,9.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14973,"Payroll Delta Dental Trad",518798,"Workforce Development",510,-369.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14974,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,1444.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14975,"Payroll Delta Dental Trad",518798,"Workforce Development",510,369.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-14T00:00:00",4348903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14976,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,123.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14977,"Cyber Security-Baseline",659304,"Workforce Development",510,94.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-06T00:00:00",4383901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14978,"Telephone - Centrex",652130,"Workforce Development",510,61.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-06T00:00:00",4383901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14979,"Instant Messaging",652078,"Workforce Development",510,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-08T00:00:00",4344182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14980,"Telephone - Centrex",652130,"Workforce Development",510,61.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-08T00:00:00",4344182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14981,"Telephone - Centrex",652130,"Workforce Development",510,61.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-08T00:00:00",4364126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14982,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-608.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-12T00:00:00",4347058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14983,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-153.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14984,"Payroll Life Insurance",518606,"Workforce Development",510,133.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14985,"Telephone - Centrex",652130,"Workforce Development",510,-91.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14986,"Seat Charge",652072,"Workforce Development",510,-866.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14987,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,88.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14988,"Seat Charge",652072,"Workforce Development",510,1407.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14989,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,556.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-12T00:00:00",4347092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14990,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,-114.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14991,"Cyber Security-Baseline",659304,"Workforce Development",510,460.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14992,"Vision Care",518800,"Workforce Development",510,9.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14993,"Instant Messaging",652078,"Workforce Development",510,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-08T00:00:00",4364126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14994,"Instant Messaging",652078,"Workforce Development",510,11.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14995,"Cyber Security-Baseline",659304,"Workforce Development",510,0.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14996,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,576.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14997,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,1100.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14998,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,1031.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [14999,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,-1444.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-29T00:00:00",4413027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15000,"Seat Charge",652072,"Workforce Development",510,139.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-08T00:00:00",4344182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15001,"Cyber Security-Baseline",659304,"Workforce Development",510,-206.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15002,"Payroll Life Insurance",518606,"Workforce Development",510,21.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15003,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-556.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-12T00:00:00",4347092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15004,"Vision Care",518800,"Workforce Development",510,22.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-14T00:00:00",4348903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15005,"Vision Care",518800,"Workforce Development",510,-21.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15006,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,-210,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15007,"Cyber Security-Baseline",659304,"Workforce Development",510,47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-08T00:00:00",4364126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15008,"Vision Care",518800,"Workforce Development",510,9.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15009,"Instant Messaging",652078,"Workforce Development",510,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-06T00:00:00",4383901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15010,"Vision Care",518800,"Workforce Development",510,68.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15011,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,46.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15012,"Telephone - Centrex",652130,"Workforce Development",510,236.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15013,"Instant Messaging",652078,"Workforce Development",510,9.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15014,"Instant Messaging",652078,"Workforce Development",510,11.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15015,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,608.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-12T00:00:00",4347058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15016,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,-299.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15017,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,364.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15018,"Cyber Security-Baseline",659304,"Workforce Development",510,456.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15019,"PC Refresh Upgrade",653901,"Workforce Development",510,116.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15020,"PC Refresh Upgrade",653901,"Workforce Development",510,-2584,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15021,"Long Distance",652150,"Workforce Development",510,0.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-08T00:00:00",4364126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15022,"Cellular Phone Service",652110,"Workforce Development",510,-422.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15023,"Acrobat Pro Subscription",652393,"Workforce Development",510,10.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15024,"Cellular Phone Service",652110,"Workforce Development",510,319.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15025,"Non Contracted Long Distance",652155,"Workforce Development",510,36.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15026,"Shared SAN Storage",659270,"Workforce Development",510,322.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15027,"800# Service",652151,"Workforce Development",510,0.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15028,"Shared SAN Storage",659270,"Workforce Development",510,8.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15029,"Non Contracted Long Distance",652155,"Workforce Development",510,-1.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15030,"Non Contracted Long Distance",652155,"Workforce Development",510,-6.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15031,"Cellular Phone Service",652110,"Workforce Development",510,336.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15032,"Telephone - Remote",652137,"Workforce Development",510,1.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15033,"PC Refresh Upgrade",653901,"Workforce Development",510,310.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15034,"800# Service",652151,"Workforce Development",510,-0.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15035,"Citrix",652370,"Workforce Development",510,45.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15036,"Citrix",652370,"Workforce Development",510,-12.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15037,"Citrix",652370,"Workforce Development",510,35.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15038,"PC Refresh Upgrade",653901,"Workforce Development",510,-318.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15039,"Non Contracted Long Distance",652155,"Workforce Development",510,14.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15040,"Acrobat Pro Subscription",652393,"Workforce Development",510,8.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15041,"Long Distance",652150,"Workforce Development",510,-7.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15042,"Telephone - Remote",652137,"Workforce Development",510,0.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15043,"Cellular Phone Service",652110,"Workforce Development",510,298.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15044,"Long Distance",652150,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-08T00:00:00",4344182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15045,"Archive E-mail Storage",652076,"Workforce Development",510,15.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15046,"Shared SAN Storage",659270,"Workforce Development",510,340.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15047,"PC Refresh Upgrade",653901,"Workforce Development",510,587.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15048,"Long Distance",652150,"Workforce Development",510,32.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15049,"Long Distance",652150,"Workforce Development",510,35.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15050,"800# Service",652151,"Workforce Development",510,0.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15051,"Non Contracted Long Distance",652155,"Workforce Development",510,26.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15052,"Archive E-mail Storage",652076,"Workforce Development",510,29.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15053,"PC Refresh Upgrade",653901,"Workforce Development",510,-207.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15054,"Citrix",652370,"Workforce Development",510,37.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15055,"Telephone - Remote",652137,"Workforce Development",510,0.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15056,"PC Refresh Upgrade",653901,"Workforce Development",510,444,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-06T00:00:00",4383901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15057,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15058,"Archive E-mail Storage",652076,"Workforce Development",510,-6.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15059,"800# Service",652151,"Workforce Development",510,0.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15060,"Payroll Anthem Trad HDHP",518107,"Workforce Development",510,122.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15061,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,75.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15062,"Seat Charge",652072,"Workforce Development",510,278.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-06T00:00:00",4383901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15063,"Payroll Life Insurance",518606,"Workforce Development",510,-133.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-29T00:00:00",4413027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15064,"Cyber Security-Baseline",659304,"Workforce Development",510,47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-08T00:00:00",4344182,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15065,"Long Distance",652150,"Workforce Development",510,0.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-06T00:00:00",4383901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15066,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-619.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-12T00:00:00",4347218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15067,"Long Distance",652150,"Workforce Development",510,26.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15068,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,290.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15069,"Archive E-mail Storage",652076,"Workforce Development",510,11.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15070,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,210,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-14T00:00:00",4348903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15071,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,510.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15072,"Long Distance",652150,"Workforce Development",510,-1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15073,"Telephone - Centrex",652130,"Workforce Development",510,192.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15074,"Seat Charge",652072,"Workforce Development",510,-1529.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15075,"OutoSt Travel - Ground Transpt",595550,"Workforce Development",510,-119.6,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15076,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,-6.03,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15077,"Water & Sewage",520102,"Workforce Development",510,59.31,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15078,"OutoSt Travel - Airfare",595540,"Workforce Development",510,-335.92,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15079,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,42.27,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15080,"Postage",659410,"Workforce Development",510,12.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15081,"Water & Sewage - Sewer",520106,"Workforce Development",510,16.77,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15082,"OutoSt Travel - Lodging",595530,"Workforce Development",510,-285.76,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15083,"Courier Service",659420,"Workforce Development",510,-3.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15084,"Virtual Server Hosting",659262,"Workforce Development",510,115.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15085,"Energy - Chilled Water",520212,"Workforce Development",510,594.48,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15086,"Courier Service",659420,"Workforce Development",510,156.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15087,"Mail Management Services",659430,"Workforce Development",510,-197.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15088,"Water & Sewage - Water",520104,"Workforce Development",510,0.6,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15089,"OutoSt Travel - Per Diem&Meal",595520,"Workforce Development",510,-160,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15090,"Energy - Electricity",520202,"Workforce Development",510,872.52,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15091,"Energy - Steam Heat",520210,"Workforce Development",510,-195.18,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15092,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,12.43,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15093,"Energy - Chilled Water",520212,"Workforce Development",510,763.28,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15094,"Physical Server Hosting",659260,"Workforce Development",510,1.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15095,"InState Travel - Lodging",595130,"Workforce Development",510,-404.54,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15096,"Mail Management Services",659430,"Workforce Development",510,1303.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15097,"Database Hosting",659266,"Workforce Development",510,866.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15098,"Printing Service",659792,"Workforce Development",510,-5429.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-27T00:00:00",4410519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15099,"Cyber Security-Confidential",659302,"Workforce Development",510,140.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15100,"Courier Service",659420,"Workforce Development",510,26.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15101,"Mail Management Services",659430,"Workforce Development",510,-296.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15102,"Off-Office Supplies",546002,"Workforce Development",510,-1.44,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15103,"Courier Service",659420,"Workforce Development",510,-2.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15104,"Virtual Server Hosting",659262,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15105,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,5.26,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15106,"Mail Management Services",659430,"Workforce Development",510,1409.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15107,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,41412.18,"Social Service Payments",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-15T00:00:00",4349914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15108,"Water & Sewage",520102,"Workforce Development",510,-6.77,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15109,"Water & Sewage",520102,"Workforce Development",510,56.89,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15110,"Energy - Chilled Water",520212,"Workforce Development",510,703.79,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15111,"Cyber Security-Confidential",659302,"Workforce Development",510,136.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15112,"Water & Sewage - Water",520104,"Workforce Development",510,0.77,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15113,"Off-Office Supplies",546002,"Workforce Development",510,-158.96,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15114,"Energy - Steam Heat",520210,"Workforce Development",510,-135.16,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15115,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,-0.36,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15116,"Eqp Main-Repair parts",545006,"Workforce Development",510,-2.04,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15117,"Database Hosting",659266,"Workforce Development",510,1108.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15118,"Energy - Steam Heat",520210,"Workforce Development",510,379.02,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15119,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,6.45,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15120,"Eqp Main-Repair parts",545006,"Workforce Development",510,10.46,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15121,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,37207.7,"Social Service Payments",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-15T00:00:00",4391353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15122,"SpOp-Training",547054,"Workforce Development",510,-8.01,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15123,"Energy - Electricity",520202,"Workforce Development",510,795.56,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15124,"Postage",659410,"Workforce Development",510,-0.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15125,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,92.7,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15126,"Off-Office Supplies",546002,"Workforce Development",510,-1.32,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15127,"Virtual Server Hosting",659262,"Workforce Development",510,131.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15128,"Cyber Security-Confidential",659302,"Workforce Development",510,124.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15129,"SpOp-Software licenses",547053,"Workforce Development",510,-310.4,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15130,"Water & Sewage - Sewer",520106,"Workforce Development",510,-2.48,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15131,"Energy - Electricity",520202,"Workforce Development",510,-99.23,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15132,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,110.81,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15133,"Energy - Electricity",520202,"Workforce Development",510,803.63,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15134,"Water & Sewage - Sewer",520106,"Workforce Development",510,18.11,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15135,"Physical Server Hosting",659260,"Workforce Development",510,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15136,"Eqp Main-Repair parts",545006,"Workforce Development",510,52.7,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15137,"Main - LANDSCAPING",532026,"Workforce Development",510,-365.73,"Contractual Services",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15138,"Energy - Steam Heat",520210,"Workforce Development",510,880.16,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15139,"Water & Sewage",520102,"Workforce Development",510,55.51,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15140,"Database Hosting",659266,"Workforce Development",510,349.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15141,"Energy - Electricity",520202,"Workforce Development",510,-183.43,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15142,"Physical Server Hosting",659260,"Workforce Development",510,1.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15143,"Off-Office Supplies",546002,"Workforce Development",510,13.68,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15144,"Educational equipment",555522,"Workforce Development",510,94.44,"Capital Costs",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15145,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,181.71,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15146,"AATR - TR OUT",750006,"Workforce Development",510,3334333,"Transfers Out",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-24T00:00:00",4410146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15147,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-1155.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15148,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15149,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-27.24,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15150,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-276.4,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-20T00:00:00",4351671,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15151,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-679.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-28T00:00:00",4411127,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15152,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15153,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-180.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15154,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-129.99,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15155,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-5566,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15156,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,937.3,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15157,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-172.14,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-06T00:00:00",4342902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15158,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,300.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15159,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-415.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-15T00:00:00",4390293,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15160,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-402.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-17T00:00:00",4370918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15161,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-328.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15162,"Virtual Server Hosting",659262,"Workforce Development",510,126.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15163,"Payroll Salaries & Wages",510101,"Plainfield Corr",690,-419.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-05T00:00:00",4361412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15164,"Water & Sewage - Sewer",520106,"Workforce Development",510,24.08,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15165,"Retiree Medical Benefits Xfer",759901,"Workforce Development",510,21640.41,"Transfers Out",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15166,"Mail Management Services",659430,"Workforce Development",510,1341.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15167,"Courier Service",659420,"Workforce Development",510,54.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15168,"Shared SAN Storage",659270,"Workforce Development",510,286.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15169,"Main - RepairPart-ITAccess",545047,"Workforce Development",510,167.63,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15170,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,-21.83,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15171,"Water & Sewage - Water",520104,"Workforce Development",510,0.55,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15172,"Energy - Chilled Water",520212,"Workforce Development",510,-62.96,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15173,"Energy - Steam Heat",520210,"Workforce Development",510,711.44,"Utilities",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15174,"Database Hosting",659266,"Workforce Development",510,715.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15175,"Main - LANDSCAPING",532026,"Workforce Development",510,-31.89,"Contractual Services",2016,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15176,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-548.23,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-23T00:00:00",4374903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15177,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1735.06,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-09T00:00:00",4386260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15178,"Water & Sewage - Water",520104,"Plainfield Corr",690,-228.23,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15179,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-509.32,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-09T00:00:00",4386271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15180,"Postage",659410,"Plainfield Corr",690,21.64,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4389210,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15181,"Energy - Electricity",520202,"Plainfield Corr",690,-3562.9,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-16T00:00:00",4370064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15182,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-531.64,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-05T00:00:00",4361549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15183,"Energy - Electricity",520202,"Plainfield Corr",690,-9201.6,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15184,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1550.25,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-09T00:00:00",4386258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15185,"Postage",659410,"Plainfield Corr",690,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15186,"Energy - Electricity",520202,"Plainfield Corr",690,-30661.8,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-14T00:00:00",4389452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15187,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-8500.83,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15188,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9828.8,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-06T00:00:00",4362564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15189,"Energy - Electricity",520202,"Plainfield Corr",690,-16722.43,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-14T00:00:00",4389445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15190,"Water & Sewage - Water",520104,"Plainfield Corr",690,-4877.53,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15191,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-70.09,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-09T00:00:00",4386263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15192,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-8120.86,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15193,"Postage",659410,"Plainfield Corr",690,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15194,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-678.24,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15195,"Postage",659410,"Plainfield Corr",690,23.84,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15196,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-7412.1,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-06T00:00:00",4362563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15197,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-408.36,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-08T00:00:00",4385592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15198,"Energy - Electricity",520202,"Plainfield Corr",690,-12174.72,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-16T00:00:00",4370059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15199,"Water & Sewage - Water",520104,"Plainfield Corr",690,-389.16,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15200,"Energy - Electricity",520202,"Plainfield Corr",690,-3584.08,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15201,"Energy - Electricity",520202,"Plainfield Corr",690,-30269.06,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-16T00:00:00",4370089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15202,"Energy - Electricity",520202,"Plainfield Corr",690,-4461.76,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-14T00:00:00",4389450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15203,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-484.76,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-23T00:00:00",4374901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15204,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-7432.5,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-23T00:00:00",4374890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15205,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-397.76,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15206,"Postage",659410,"Plainfield Corr",690,5.96,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-04T00:00:00",4341716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15207,"Water & Sewage - Water",520104,"Plainfield Corr",690,-305.03,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-05T00:00:00",4361549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15208,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-69.28,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-23T00:00:00",4374908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15209,"Water & Sewage - Water",520104,"Plainfield Corr",690,-4659.5,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15210,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9279.2,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15211,"Water & Sewage - Water",520104,"Plainfield Corr",690,-4252.85,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-06T00:00:00",4362563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15212,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-209.59,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-06T00:00:00",4343894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15213,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-37.95,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15214,"Stormwater Fee",520109,"Plainfield Corr",690,-1136.92,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15215,"Stormwater Fee",520109,"Plainfield Corr",690,-44.48,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15216,"Stormwater Fee",520109,"Plainfield Corr",690,-557.44,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15217,"Stormwater Fee",520109,"Plainfield Corr",690,-52.52,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15218,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-29.37,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-06T00:00:00",4343886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15219,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-208.18,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15220,"Stormwater Fee",520109,"Plainfield Corr",690,-486.04,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-06T00:00:00",4362563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15221,"Stormwater Fee",520109,"Plainfield Corr",690,-1123.3,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-06T00:00:00",4362564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15222,"Stormwater Fee",520109,"Plainfield Corr",690,-34.86,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-05T00:00:00",4361549,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15223,"Stormwater Fee",520109,"Plainfield Corr",690,-26.09,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15224,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-74.58,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15225,"Energy - Electricity",520202,"Plainfield Corr",690,-27658.66,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15226,"Postage",659410,"Plainfield Corr",690,26.94,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-04T00:00:00",4363770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15227,"Postage",659410,"Plainfield Corr",690,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15228,"Postage",659410,"Plainfield Corr",690,11.92,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15229,"Postage",659410,"Plainfield Corr",690,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15230,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-3.1,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15231,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16172.32,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15232,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-3121.43,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15233,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17130.18,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-06T00:00:00",4362564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15234,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9948.05,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15235,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-336.78,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-24T00:00:00",4375609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15236,"Stormwater Fee",520109,"Plainfield Corr",690,-1060.48,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15237,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-17338.03,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15238,"Cellular Phone Service",652110,"Plainfield Corr",690,515.33,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-08T00:00:00",4364193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15239,"Long Distance",652150,"Plainfield Corr",690,6.14,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-06T00:00:00",4384006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15240,"Postage",659410,"Plainfield Corr",690,23.1,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-01T00:00:00",4369053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15241,"Telephone - Remote",652137,"Plainfield Corr",690,922.82,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-08T00:00:00",4364193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15242,"Long Distance",652150,"Plainfield Corr",690,5.42,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-08T00:00:00",4364193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15243,"Postage",659410,"Plainfield Corr",690,1.66,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15244,"Long Distance",652150,"Plainfield Corr",690,6.13,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-08T00:00:00",4344682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15245,"Cellular Phone Service",652110,"Plainfield Corr",690,669.25,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-08T00:00:00",4344682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15246,"Postage",659410,"Plainfield Corr",690,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15247,"Postage",659410,"Plainfield Corr",690,1.87,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15248,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-17.1,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-06T00:00:00",4343894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15249,"Cyber Security-Baseline",659304,"Plainfield Corr",690,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-08T00:00:00",4364193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15250,"Cyber Security-Baseline",659304,"Plainfield Corr",690,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-06T00:00:00",4384006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15251,"Archive E-mail Storage",652076,"Plainfield Corr",690,9.3,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-08T00:00:00",4364193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15252,"Inmate wages",515002,"Plainfield Corr",690,-30134.55,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351589,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15253,"Seat Charge",652072,"Plainfield Corr",690,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-08T00:00:00",4364193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15254,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-65.39,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15255,"HR Service Fees",659900,"Plainfield Corr",690,9696.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382925,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15256,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-06T00:00:00",4384006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15257,"Archive E-mail Storage",652076,"Plainfield Corr",690,9.55,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-06T00:00:00",4384006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15258,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,6997.95,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15259,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-8.55,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15260,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-08T00:00:00",4364193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15261,"Anthem Trad High Deductible",518105,"Plainfield Corr",690,302.37,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15262,"Payroll Life Insurance",518606,"Plainfield Corr",690,1.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15263,"HR Service Fees",659900,"Plainfield Corr",690,9696.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-05T00:00:00",4342940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15264,"Inmate wages",515002,"Plainfield Corr",690,-24684.63,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-07T00:00:00",4384740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15265,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,6509.11,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15266,"Seat Charge",652072,"Plainfield Corr",690,278.08,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-08T00:00:00",4344682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15267,"Inmate wages",515002,"Plainfield Corr",690,-24571.47,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-09T00:00:00",4364004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15268,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-29.34,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15269,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-08T00:00:00",4344682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15270,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,5908.51,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15271,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-23.94,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-06T00:00:00",4343886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15272,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-08T00:00:00",4344682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15273,"HR Service Fees",659900,"Plainfield Corr",690,9696.8,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-04T00:00:00",4361660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15274,"Archive E-mail Storage",652076,"Plainfield Corr",690,8.9,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-08T00:00:00",4344682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15275,"Seat Charge",652072,"Plainfield Corr",690,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-06T00:00:00",4384006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15276,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1375.45,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-01T00:00:00",4340403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15277,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1350.77,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15278,"Energy - Natural Gas",520204,"Plainfield Corr",690,-20825.77,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-09T00:00:00",4364113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15279,"Energy - Natural Gas",520204,"Plainfield Corr",690,-27761.18,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15280,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1536.97,"Administrative and Operating Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-04T00:00:00",4360686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15281,"Energy - Natural Gas",520204,"Plainfield Corr",690,-17973.24,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-10T00:00:00",4387244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15282,"Energy - Natural Gas",520204,"Plainfield Corr",690,-3713.62,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-19T00:00:00",4351558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15283,"Energy - Natural Gas",520204,"Plainfield Corr",690,-2992.65,"Utilities",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-09T00:00:00",4364117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15284,"SpOp-Uniforms&Related",547022,"Plainfield Corr",690,7269.25,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15285,"Cellular Phone Service",652110,"Plainfield Corr",690,630.69,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-06T00:00:00",4384006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15286,"Video Bridging",652392,"Plainfield Corr",690,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-08T00:00:00",4364193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15287,"Cyber Security-Baseline",659304,"Plainfield Corr",690,94.4,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-08T00:00:00",4344682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15288,"Postage",659410,"Plainfield Corr",690,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15289,"Telephone - Remote",652137,"Plainfield Corr",690,923.34,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-08T00:00:00",4344682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15290,"Telephone - Remote",652137,"Plainfield Corr",690,922.82,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-06T00:00:00",4384006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15291,"Site to Site VPN",652331,"Plainfield Corr",690,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-06T00:00:00",4384006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15292,"Vision Care",518800,"Plainfield Corr",690,0.82,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15293,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-8.55,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-03T00:00:00",4382569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15294,"Special Charges",659360,"Plainfield Corr",690,3400,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-04T00:00:00",4341797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15295,"Off-Office Supplies",546002,"Plainfield Corr",690,29.92,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15296,"Payroll Def Comp - StateMatch",519503,"Plainfield Corr",690,7.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15297,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-08T00:00:00",4344682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15298,"Payroll Delta Dental Trad",518798,"Plainfield Corr",690,10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-20T00:00:00",4374137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15299,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-08T00:00:00",4364193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15300,"Payroll Disability",519006,"Plainfield Corr",690,16.41,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15301,"Payroll Social Security",516003,"Plainfield Corr",690,69.74,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15302,"Payroll Employee Assistance",518901,"Plainfield Corr",690,0.21,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15303,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,570,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-16T00:00:00",4370101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15304,"SpOp -Ammo & related",547072,"Plainfield Corr",690,8089.6,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-07T00:00:00",4384767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15305,"MedVet-LabSupply-ChemAnlysis",548108,"Plainfield Corr",690,570,"Supplies, Parts and Materials",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15306,"Non Contracted Long Distance",652155,"Plainfield Corr",690,0.04,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-05-08T00:00:00",4364193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15307,"Payroll Anthem Dental Trad",518796,"Plainfield Corr",690,13.65,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15308,"Gigaman Circuit",652054,"Plainfield Corr",690,705,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-06T00:00:00",4384006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15309,"Postage",659410,"Labor",225,54.33,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15310,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-167.47,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15311,"Payroll Salaries & Wages",510101,"Labor",225,-2146.16,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15312,"Anthem Trad High Deductible",518105,"Labor",225,-447.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15313,"Postage",659410,"Labor",225,9.19,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-04T00:00:00",4363713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15314,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,43.31,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15315,"Postage",659410,"Labor",225,60.81,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15316,"Anthem Trad High Deductible",518105,"Labor",225,500.96,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15317,"Postage",659410,"Labor",225,104.82,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15318,"Payroll Social Security",516003,"Labor",225,-904.1,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15319,"Postage",659410,"Labor",225,42.13,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15320,"Payroll Social Security",516003,"Labor",225,-150.69,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15321,"Anthem Trad High Deductible",518105,"Labor",225,-670.68,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15322,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15323,"Anthem Trad High Deductible",518105,"Labor",225,-2682.72,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15324,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-41.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15325,"Payroll Social Security",516003,"Labor",225,132.54,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15326,"Payroll Salaries & Wages",510101,"Labor",225,1823.74,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15327,"Payroll Salaries & Wages",510101,"Labor",225,-3219.25,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15328,"Postage",659410,"Labor",225,12.65,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-01T00:00:00",4389155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15329,"Postage",659410,"Labor",225,22.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15330,"Payroll Salaries & Wages",510101,"Labor",225,-8584.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15331,"Payroll Salaries & Wages",510101,"Labor",225,-2146.16,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15332,"Postage",659410,"Labor",225,76.16,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15333,"Anthem Trad High Deductible",518105,"Labor",225,-1788.48,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15334,"Postage",659410,"Labor",225,57.52,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15335,"Anthem Trad High Deductible",518105,"Labor",225,-447.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15336,"Payroll Social Security",516003,"Labor",225,-226.02,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15337,"Anthem Trad High Deductible",518105,"Labor",225,-1788.48,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15338,"Postage",659410,"Labor",225,46.9,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15339,"Postage",659410,"Labor",225,48.74,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15340,"Postage",659410,"Labor",225,41.63,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15341,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-251.21,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15342,"Postage",659410,"Labor",225,82.35,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15343,"Payroll Salaries & Wages",510101,"Labor",225,-8584.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15344,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15345,"Vision Care",518800,"Labor",225,-11.2,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15346,"Vision Care",518800,"Labor",225,-7.46,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15347,"Vision Care",518800,"Labor",225,-2.8,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15348,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15349,"Vision Care",518800,"Labor",225,1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15350,"Vision Care",518800,"Labor",225,-1.87,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15351,"Postage",659410,"Labor",225,9.67,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4369000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15352,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-167.47,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15353,"Payroll Perf St Pd Em COntr",517003,"Plainfield Corr",690,28.12,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15354,"Payroll PERF State Share",517005,"Plainfield Corr",690,104.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15355,"Non Contracted Long Distance",652155,"Plainfield Corr",690,0.04,"Internal Service Funds - Expenses",2016,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2016-04-08T00:00:00",4344682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [15356,"Payroll Salaries & Wages",510101,"Labor",225,-12876.98,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15357,"Postage",659410,"Labor",225,98.69,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15358,"Payroll Social Security",516003,"Labor",225,-602.74,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15359,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,-62.8,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15360,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15361,"Payroll Employee Assistance",518901,"Labor",225,-3.02,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15362,"Payroll Social Security",516003,"Labor",225,-150.68,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15363,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-256.49,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15364,"Payroll Employee Assistance",518901,"Labor",225,0.38,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15365,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-64.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15366,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-256.49,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15367,"Payroll Def Comp - StateMatch",519503,"Labor",225,13.5,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15368,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-96.18,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15369,"Payroll Perf St Pd Em COntr",517003,"Labor",225,54.55,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15370,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15371,"Payroll Def Comp - StateMatch",519503,"Labor",225,-72,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15372,"Payroll Employee Assistance",518901,"Labor",225,-2.02,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15373,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15374,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-64.12,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15375,"Payroll Def Comp - StateMatch",519503,"Labor",225,-108,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15376,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15377,"Payroll Def Comp - StateMatch",519503,"Labor",225,-18,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15378,"Payroll Perf St Pd Em COntr",517003,"Labor",225,-384.73,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15379,"Payroll Employee Assistance",518901,"Labor",225,-0.76,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15380,"Payroll Social Security",516003,"Labor",225,-602.72,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15381,"Payroll Employee Assistance",518901,"Labor",225,-0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15382,"Payroll Def Comp - StateMatch",519503,"Labor",225,-27,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15383,"Payroll PERF State Share",517005,"Labor",225,-1436.36,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15384,"Payroll Life Insurance",518606,"Labor",225,-4.76,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15385,"Workers Comp Medical Claims",519230,"Labor",225,-22.16,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-26T00:00:00",4379645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15386,"HR Service Fees",659900,"Labor",225,-1984,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-03T00:00:00",4382990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15387,"Payroll Life Insurance",518606,"Labor",225,2.7,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15388,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15389,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-28T00:00:00",4411507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15390,"Payroll Life Insurance",518606,"Labor",225,-3.17,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15391,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15392,"Payroll PERF State Share",517005,"Labor",225,-359.09,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15393,"Payroll PERF State Share",517005,"Labor",225,-957.58,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15394,"Payroll Life Insurance",518606,"Labor",225,-12.68,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15395,"Workers Comp Medical Claims",519230,"Labor",225,-9100.52,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-28T00:00:00",4411507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15396,"Payroll PERF State Share",517005,"Labor",225,-957.58,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15397,"Payroll Disability",519006,"Labor",225,-224.42,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15398,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-06T00:00:00",4362540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15399,"Payroll Anthem Dental Trad",518796,"Labor",225,-33.91,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15400,"Payroll Anthem Dental Trad",518796,"Labor",225,-22.61,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15401,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-06T00:00:00",4362545,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15402,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-16T00:00:00",4373375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15403,"Payroll PERF State Share",517005,"Labor",225,-239.39,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15404,"Payroll Life Insurance",518606,"Labor",225,-12.68,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15405,"Workers Comp Admin Fee",519240,"Labor",225,-150,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-01T00:00:00",4341774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15406,"Workers Comp Medical Claims",519230,"Labor",225,-129.2,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-06T00:00:00",4362540,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15407,"Payroll PERF State Share",517005,"Labor",225,203.65,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15408,"HR Service Fees",659900,"Labor",225,2356,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-03T00:00:00",4382703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15409,"Payroll Disability",519006,"Labor",225,-56.11,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15410,"Payroll Disability",519006,"Labor",225,31.82,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15411,"Workers Comp Medical Claims",519230,"Labor",225,-150,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-20T00:00:00",4406531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15412,"Payroll Life Insurance",518606,"Labor",225,-19.03,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15413,"Workers Comp Medical Claims",519230,"Labor",225,-3617.67,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-06T00:00:00",4364839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15414,"Payroll Disability",519006,"Labor",225,-149.62,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15415,"Payroll Disability",519006,"Labor",225,-37.4,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15416,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-15T00:00:00",4406824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15417,"Payroll PERF State Share",517005,"Labor",225,-239.39,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15418,"HR Service Fees",659900,"Labor",225,2356,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-04T00:00:00",4361523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15419,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-31T00:00:00",4379749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15420,"Payroll Anthem Dental Trad",518796,"Labor",225,-90.43,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15421,"Payroll Delta Dental Trad",518798,"Labor",225,24.57,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4411193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15422,"HR Service Fees",659900,"Labor",225,-1984,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-04T00:00:00",4361565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15423,"Exempt - Worker's Compensation",519210,"Labor",225,-1063.66,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-01T00:00:00",4342783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15424,"Payroll Disability",519006,"Labor",225,-149.62,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15425,"Payroll Anthem Dental Trad",518796,"Labor",225,-135.65,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-29T00:00:00",4410576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15426,"Workers Comp Medical Claims",519230,"Labor",225,-1604.77,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-16T00:00:00",4373375,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15427,"Exempt - Worker's Compensation",519210,"Labor",225,-119.51,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-06T00:00:00",4362536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15428,"Payroll Disability",519006,"Labor",225,-37.4,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-18T00:00:00",4371968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15429,"Payroll Life Insurance",518606,"Labor",225,-3.17,"Personal Services and Fringe Benefits",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-01T00:00:00",4364844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15430,"Cellular Phone Service",652110,"Labor",225,89.98,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15431,"Seat Charge",652072,"Labor",225,903.76,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15432,"Telephone - Centrex",652130,"Labor",225,285.08,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15433,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15434,"Long Distance",652150,"Labor",225,14.2,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15435,"Telephone - Remote",652137,"Labor",225,47.5,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15436,"Financial Application Services",659294,"Labor",225,483.54,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15437,"Cellular Phone Service",652110,"Labor",225,164.92,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15438,"Seat Charge",652072,"Labor",225,903.76,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15439,"Long Distance",652150,"Labor",225,16.03,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15440,"Long Distance",652150,"Labor",225,12.52,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15441,"Financial Application Services",659294,"Labor",225,483.54,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15442,"Telephone - 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Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15446,"HR Application Services",659295,"Labor",225,124.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15447,"HR Application Services",659295,"Labor",225,124.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15448,"Cellular Phone Service",652110,"Labor",225,150.65,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15449,"Citrix",652370,"Labor",225,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15450,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8982.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15451,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8702.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15452,"AATR - TR OUT",750006,"Labor",225,10616,"Transfers Out",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-24T00:00:00",4410146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15453,"Acrobat Pro Subscription",652393,"Labor",225,20,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15454,"Citrix",652370,"Labor",225,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15455,"Payroll Social Security",516003,"Natural Resources",300,-656.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15456,"Acrobat Pro Subscription",652393,"Labor",225,20,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15457,"Payroll Social Security",516003,"Natural Resources",300,-727.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15458,"Payroll Social Security",516003,"Natural Resources",300,-637.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15459,"Archive E-mail Storage",652076,"Labor",225,21.18,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15460,"Storage Optn - Boxes",654739,"Labor",225,30,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15461,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9538.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15462,"Payroll Salaries & Wages",510101,"Natural Resources",300,-9893.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15463,"Payroll Social Security",516003,"Natural Resources",300,-697.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15464,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15465,"PC Refresh Upgrade",653901,"Labor",225,700,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15466,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6676.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15467,"Citrix",652370,"Labor",225,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15468,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7315.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15469,"Acrobat Pro Subscription",652393,"Labor",225,20,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15470,"Payroll Social Security",516003,"Natural Resources",300,-526.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15471,"Archive E-mail Storage",652076,"Labor",225,20.13,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15472,"Payroll Social Security",516003,"Natural Resources",300,-488.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15473,"HR Application Services",659295,"Labor",225,124.4,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15474,"HR Service Fees",659900,"Labor",225,-1984,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-05T00:00:00",4342785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15475,"Telephone - Centrex",652130,"Labor",225,285.08,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15476,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15477,"Archive E-mail Storage",652076,"Labor",225,19.41,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15478,"Seat Charge",652072,"Labor",225,903.76,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15479,"Cyber Security-Baseline",659304,"Labor",225,306.8,"Internal Service Funds - Expenses",2016,"Public Safety","LABOR DIVISION",11960,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [15480,"Payroll Social Security",516003,"Natural Resources",300,-529.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15481,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7192.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15482,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1410.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15483,"Payroll Disability",519006,"Natural Resources",300,-127.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15484,"Payroll Disability",519006,"Natural Resources",300,-125.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15485,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-261.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15486,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-296.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15487,"Vision Care",518800,"Natural Resources",300,-6.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15488,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1233.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15489,"Anthem Trad High Deductible",518105,"Natural Resources",300,-938.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15490,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-269.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15491,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-286.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15492,"Payroll PERF State Share",517005,"Natural Resources",300,-747.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15493,"Vision Care",518800,"Natural Resources",300,-5.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15494,"Vision Care",518800,"Natural Resources",300,-4.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15495,"Payroll Disability",519006,"Natural Resources",300,-166.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15496,"Payroll Disability",519006,"Natural Resources",300,-128.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15497,"Payroll PERF State Share",517005,"Natural Resources",300,-1108.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15498,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-219.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15499,"Vision Care",518800,"Natural Resources",300,-4.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15500,"Payroll Disability",519006,"Natural Resources",300,-157.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General 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Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15504,"Payroll Disability",519006,"Natural Resources",300,-152.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15505,"Vision Care",518800,"Natural Resources",300,-5.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15506,"Payroll PERF State Share",517005,"Natural Resources",300,-819.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15507,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1378.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15508,"Payroll Life Insurance",518606,"Natural Resources",300,-10.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15509,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-56.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15510,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-51.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15511,"Payroll Life Insurance",518606,"Natural Resources",300,-14.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15512,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-38.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15513,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-40.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15514,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15515,"Payroll Life Insurance",518606,"Natural Resources",300,-10.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15516,"Payroll Life Insurance",518606,"Natural Resources",300,-10.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15517,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-44.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15518,"Payroll Life Insurance",518606,"Natural Resources",300,-12.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15519,"Payroll Life Insurance",518606,"Natural Resources",300,-12.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15520,"Payroll Life Insurance",518606,"Natural Resources",300,-13.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15521,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-52.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15522,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15523,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1522.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15524,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15525,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15526,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1023.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15527,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15528,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-215.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15529,"Payroll Disability",519006,"Natural Resources",300,-173.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15530,"Payroll PERF State Share",517005,"Natural Resources",300,-1068.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15531,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15532,"Vision Care",518800,"Natural Resources",300,-6.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15533,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-200.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15534,"Payroll PERF State Share",517005,"Natural Resources",300,-1006.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15535,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1303.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15536,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-48.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15537,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15538,"Long Distance",652150,"Natural Resources",300,8.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15539,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-71.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15540,"Archive E-mail Storage",652076,"Natural Resources",300,41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15541,"Telephone - Centrex",652130,"Natural Resources",300,183.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15542,"Postage",659410,"Natural Resources",300,1.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15543,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15544,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-109.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15545,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15546,"Seat Charge",652072,"Natural Resources",300,973.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15547,"Seat Charge",652072,"Natural Resources",300,1181.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15548,"Postage",659410,"Natural Resources",300,27.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15549,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-60.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15550,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-127.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15551,"Postage",659410,"Natural Resources",300,0.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15552,"Long Distance",652150,"Natural Resources",300,6.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15553,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15554,"Cellular Phone Service",652110,"Natural Resources",300,314.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15555,"Telephone - Remote",652137,"Natural Resources",300,34.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15556,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15557,"Postage",659410,"Natural Resources",300,19.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15558,"Postage",659410,"Natural Resources",300,0.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15559,"Telephone - Remote",652137,"Natural Resources",300,28.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15560,"Postage",659410,"Natural Resources",300,7.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15561,"Telephone - Centrex",652130,"Natural Resources",300,183.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15562,"Postage",659410,"Natural Resources",300,1.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15563,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-66.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15564,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-106.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15565,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15566,"Cellular Phone Service",652110,"Natural Resources",300,165.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15567,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-82.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15568,"Postage",659410,"Natural Resources",300,12.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15569,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-79.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15570,"Seat Charge",652072,"Natural Resources",300,1042.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15571,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-89.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15572,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-93.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15573,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-95.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15574,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-89.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15575,"Archive E-mail Storage",652076,"Natural Resources",300,41.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15576,"Archive E-mail Storage",652076,"Natural Resources",300,43.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15577,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15578,"Cyber Security-Baseline",659304,"Natural Resources",300,519.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15579,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15580,"Cyber Security-Baseline",659304,"Natural Resources",300,424.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15581,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15582,"Site to Site VPN",652331,"Natural Resources",300,2.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15583,"Site to Site VPN",652331,"Natural Resources",300,2.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15584,"Cyber Security-Baseline",659304,"Natural Resources",300,401.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15585,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15586,"Seat Charges Non-Network",652074,"Natural Resources",300,210,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15587,"Long Distance",652150,"Natural Resources",300,12.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15588,"Cellular Phone Service",652110,"Natural Resources",300,419.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15589,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15590,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-104.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15591,"Telephone - Remote",652137,"Natural Resources",300,28.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15592,"Postage",659410,"Natural Resources",300,12.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15593,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-80.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15594,"Telephone - Centrex",652130,"Natural Resources",300,183.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15595,"Email",652073,"Natural Resources",300,12.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15596,"Payroll Salaries & Wages",510101,"Workforce Development",510,1246.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15597,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,144.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15598,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,435.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15599,"Inf Main-Lumber Building",544050,"Natural Resources",300,-137.14,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-25T00:00:00",4355237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15600,"Anthem Trad High Deductible",518105,"Workforce Development",510,3240.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15601,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,7.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15602,"Anthem Trad High Deductible",518105,"Workforce Development",510,447.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15603,"Anthem Trad High Deductible",518105,"Workforce Development",510,276.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15604,"Non Contracted Long Distance",652155,"Natural Resources",300,0.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15605,"Payroll Salaries & Wages",510101,"Workforce Development",510,6557.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15606,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,13.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15607,"Payroll Salaries & Wages",510101,"Workforce Development",510,1003.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15608,"Storage Optn - Boxes",654739,"Natural Resources",300,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15609,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,62.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15610,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,10.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15611,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,60.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15612,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,249.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15613,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,259.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15614,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,113.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15615,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,25000,"Transfers Out",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-01T00:00:00",4380891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15616,"Anthem Trad High Deductible",518105,"Workforce Development",510,1736.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15617,"Anthem Trad High Deductible",518105,"Workforce Development",510,1107.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15618,"Payroll Salaries & Wages",510101,"Workforce Development",510,7730.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15619,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,40.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15620,"Internet Broadband",652391,"Natural Resources",300,210.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15621,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,15.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15622,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,46.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15623,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,35.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15624,"Internet Broadband",652391,"Natural Resources",300,8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15625,"Vision Care",518800,"Workforce Development",510,1.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15626,"Vision Care",518800,"Workforce Development",510,4.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15627,"Payroll Disability",519006,"Workforce Development",510,253.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15628,"Vision Care",518800,"Workforce Development",510,1.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15629,"Payroll Employee Assistance",518901,"Workforce Development",510,3.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15630,"Payroll Employee Assistance",518901,"Workforce Development",510,0.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15631,"Vision Care",518800,"Workforce Development",510,12.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15632,"Payroll Employee Assistance",518901,"Workforce Development",510,0.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15633,"Payroll Employee Assistance",518901,"Workforce Development",510,0.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15634,"Payroll Disability",519006,"Workforce Development",510,134.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15635,"Payroll Disability",519006,"Workforce Development",510,17.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15636,"Vision Care",518800,"Workforce Development",510,0.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15637,"Payroll Employee Assistance",518901,"Workforce Development",510,1.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15638,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,23.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15639,"Payroll Employee Assistance",518901,"Workforce Development",510,1.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15640,"Payroll Salaries & Wages",510101,"Workforce Development",510,16219.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15641,"Payroll Disability",519006,"Workforce Development",510,21.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15642,"Anthem Trad High Deductible",518105,"Workforce Development",510,161.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15643,"Vision Care",518800,"Workforce Development",510,6.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15644,"Payroll Disability",519006,"Workforce Development",510,113.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15645,"Parts charges",654335,"Natural Resources",300,-1198.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2016-05-16T00:00:00",4369984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15646,"Payroll Salaries & Wages",510101,"Workforce Development",510,2089.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15647,"Payroll Disability",519006,"Workforce Development",510,36.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15648,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,88.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15649,"Payroll PERF State Share",517005,"Workforce Development",510,110.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15650,"Payroll Life Insurance",518606,"Workforce Development",510,20.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15651,"Payroll Life Insurance",518606,"Workforce Development",510,3.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15652,"Payroll Life Insurance",518606,"Workforce Development",510,1.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15653,"Payroll Life Insurance",518606,"Workforce Development",510,9.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15654,"Payroll Life Insurance",518606,"Workforce Development",510,11.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15655,"Payroll PERF State Share",517005,"Workforce Development",510,150.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15656,"Payroll PERF State Share",517005,"Workforce Development",510,930.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15657,"Payroll PERF State Share",517005,"Workforce Development",510,233.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15658,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,194.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15659,"Payroll PERF State Share",517005,"Workforce Development",510,1624.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15660,"Payroll Social Security",516003,"Workforce Development",510,477.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15661,"Mail Management Services",659430,"Workforce Development",510,154.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15662,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15663,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,136.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-12T00:00:00",4347218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15664,"Payroll Social Security",516003,"Workforce Development",510,599.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15665,"Courier Service",659420,"Workforce Development",510,-0.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15666,"Non Contracted Long Distance",652155,"Workforce Development",510,6.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15667,"Telephone - Remote",652137,"Workforce Development",510,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15668,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,10.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15669,"Payroll Social Security",516003,"Workforce Development",510,149.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15670,"800# Service",652151,"Workforce Development",510,0.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15671,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-93.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-12T00:00:00",4347058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15672,"Acrobat Pro Subscription",652393,"Workforce Development",510,2.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15673,"Instant Messaging",652078,"Workforce Development",510,0.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15674,"Telephone - Centrex",652130,"Workforce Development",510,48.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15675,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,15.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15676,"Mail Management Services",659430,"Workforce Development",510,107.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15677,"Cellular Phone Service",652110,"Workforce Development",510,49.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15678,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,94.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15679,"Cyber Security-Baseline",659304,"Workforce Development",510,67.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15680,"Courier Service",659420,"Workforce Development",510,17.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15681,"Archive E-mail Storage",652076,"Workforce Development",510,12.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15682,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,67.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15683,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-136.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-12T00:00:00",4347218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15684,"800# Service",652151,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15685,"Cellular Phone Service",652110,"Workforce Development",510,89.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15686,"Non Contracted Long Distance",652155,"Workforce Development",510,1.77,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15687,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,119.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-12T00:00:00",4347092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15688,"Long Distance",652150,"Workforce Development",510,-0.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15689,"Citrix",652370,"Workforce Development",510,7.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15690,"Citrix",652370,"Workforce Development",510,11.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15691,"PC Refresh Upgrade",653901,"Workforce Development",510,120.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15692,"Seat Charge",652072,"Workforce Development",510,275.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15693,"Long Distance",652150,"Workforce Development",510,1.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15694,"Non Contracted Long Distance",652155,"Workforce Development",510,1.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15695,"Telephone - Remote",652137,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15696,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-119.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-12T00:00:00",4347092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15697,"Telephone - Remote",652137,"Workforce Development",510,0.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15698,"Long Distance",652150,"Workforce Development",510,0.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15699,"Instant Messaging",652078,"Workforce Development",510,0.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15700,"Cellular Phone Service",652110,"Workforce Development",510,61.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15701,"Archive E-mail Storage",652076,"Workforce Development",510,8.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15702,"Acrobat Pro Subscription",652393,"Workforce Development",510,1.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15703,"PC Refresh Upgrade",653901,"Workforce Development",510,-42.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15704,"Archive E-mail Storage",652076,"Workforce Development",510,17.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15705,"Courier Service",659420,"Workforce Development",510,2.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15706,"PC Refresh Upgrade",653901,"Workforce Development",510,18.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15707,"Telephone - Centrex",652130,"Workforce Development",510,35.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15708,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,93.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-12T00:00:00",4347058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15709,"Cyber Security-Baseline",659304,"Workforce Development",510,86.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15710,"Courier Service",659420,"Workforce Development",510,6.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15711,"Cyber Security-Baseline",659304,"Workforce Development",510,93.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15712,"Citrix",652370,"Workforce Development",510,7.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15713,"Telephone - Centrex",652130,"Workforce Development",510,70.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15714,"Long Distance",652150,"Workforce Development",510,0.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15715,"Seat Charge",652072,"Workforce Development",510,197.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15716,"Non Contracted Long Distance",652155,"Workforce Development",510,12.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15717,"Seat Charge",652072,"Workforce Development",510,152.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15718,"Payroll Social Security",516003,"Workforce Development",510,73.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15719,"Payroll Social Security",516003,"Workforce Development",510,1172.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15720,"Payroll PERF State Share",517005,"Workforce Development",510,725.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15721,"Payroll Social Security",516003,"Workforce Development",510,97.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15722,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,29.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15723,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,24.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15724,"Mail Management Services",659430,"Workforce Development",510,155.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15725,"Payroll Life Insurance",518606,"Workforce Development",510,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15726,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,179.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15727,"Instant Messaging",652078,"Workforce Development",510,1.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15728,"Water & Sewage",520102,"Workforce Development",510,3.3,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15729,"Water & Sewage",520102,"Workforce Development",510,6.55,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15730,"Financial Application Services",659294,"Workforce Development",510,2.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15731,"Disk Megabytes Allocated",659220,"Workforce Development",510,0.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15732,"Postage",659410,"Workforce Development",510,0.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15733,"Printing Service",659792,"Workforce Development",510,979.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-27T00:00:00",4410519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15734,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-86.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15735,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15736,"Eqp Main-Repair parts",545006,"Workforce Development",510,4.35,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15737,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,9.17,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15738,"Energy - Chilled Water",520212,"Workforce Development",510,34.51,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15739,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,0.59,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15740,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.42,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15741,"Energy - Steam Heat",520210,"Workforce Development",510,51.1,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15742,"Main - LANDSCAPING",532026,"Workforce Development",510,-40.25,"Contractual Services",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15743,"Energy - Chilled Water",520212,"Workforce Development",510,58.22,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15744,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15745,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.61,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15746,"Energy - Electricity",520202,"Workforce Development",510,50.67,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15747,"Retiree Medical Benefits Xfer",759901,"Workforce Development",510,4263.53,"Transfers Out",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15748,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.38,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15749,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15750,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-69.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15751,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-5.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15752,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,2042.37,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-15T00:00:00",4349914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15753,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-81.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15754,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-111.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15755,"Energy - Electricity",520202,"Workforce Development",510,88.42,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15756,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.44,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15757,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.39,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15758,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-45.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15759,"Energy - Electricity",520202,"Workforce Development",510,65.86,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15760,"Energy - Steam Heat",520210,"Workforce Development",510,58.88,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15761,"Off-Office Supplies",546002,"Workforce Development",510,-0.07,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15762,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1393.71,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-15T00:00:00",4391353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15763,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15764,"Water & Sewage - Sewer",520106,"Workforce Development",510,2,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15765,"Water & Sewage - Water",520104,"Workforce Development",510,0.04,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15766,"Energy - Steam Heat",520210,"Workforce Development",510,41.73,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15767,"Payroll Social Security",516003,"Natural Resources",300,22.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15768,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2701.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15769,"Payroll Social Security",516003,"Natural Resources",300,-264.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15770,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2877.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15771,"Payroll Social Security",516003,"Natural Resources",300,-164.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15772,"Payroll Social Security",516003,"Natural Resources",300,28.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15773,"Payroll Social Security",516003,"Natural Resources",300,-133.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15774,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1888.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15775,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2304.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15776,"Payroll Social Security",516003,"Natural Resources",300,-206.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15777,"Payroll Salaries & Wages",510101,"Natural Resources",300,308.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15778,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2287.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15779,"Payroll Salaries & Wages",510101,"Natural Resources",300,-167.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15780,"Payroll Social Security",516003,"Natural Resources",300,-193.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15781,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3717.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15782,"Payroll Social Security",516003,"Natural Resources",300,-110.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15783,"Payroll Salaries & Wages",510101,"Natural Resources",300,371.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15784,"Payroll Social Security",516003,"Natural Resources",300,-13.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15785,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,2.48,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15786,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1530.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15787,"Water & Sewage",520102,"Workforce Development",510,4.59,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15788,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,1.05,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15789,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,1393.71,"Social Service Payments",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-19T00:00:00",4373259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15790,"Off-Office Supplies",546002,"Workforce Development",510,1.12,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15791,"Energy - Chilled Water",520212,"Workforce Development",510,83.96,"Utilities",2016,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [15792,"Payroll Social Security",516003,"Natural Resources",300,-161.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15793,"Payroll Life Insurance",518606,"Natural Resources",300,-3.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15794,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-42.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15795,"Payroll Disability",519006,"Natural Resources",300,-32.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15796,"Payroll Life Insurance",518606,"Natural Resources",300,-3.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15797,"Payroll Disability",519006,"Natural Resources",300,-65.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15798,"Payroll Life Insurance",518606,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15799,"Payroll Disability",519006,"Natural Resources",300,5.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15800,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-56.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15801,"Payroll Life Insurance",518606,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15802,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15803,"Payroll Life Insurance",518606,"Natural Resources",300,-2.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15804,"Payroll Disability",519006,"Natural Resources",300,-50.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15805,"Payroll Life Insurance",518606,"Natural Resources",300,-5.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15806,"Payroll Disability",519006,"Natural Resources",300,-40.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15807,"Payroll Life Insurance",518606,"Natural Resources",300,-1.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15808,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-35.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15809,"Payroll Life Insurance",518606,"Natural Resources",300,-0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15810,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-68.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15811,"Payroll Disability",519006,"Natural Resources",300,-26.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15812,"Payroll Disability",519006,"Natural Resources",300,-47.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15813,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-50.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15814,"Payroll Disability",519006,"Natural Resources",300,-40.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15815,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15816,"Payroll Disability",519006,"Natural Resources",300,-2.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15817,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15818,"Payroll Life Insurance",518606,"Natural Resources",300,-2.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15819,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-56.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15820,"Payroll Life Insurance",518606,"Natural Resources",300,-3.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15821,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-58.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15822,"Payroll PERF State Share",517005,"Natural Resources",300,-171.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15823,"Vision Care",518800,"Natural Resources",300,-2.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15824,"Anthem Trad High Deductible",518105,"Natural Resources",300,34.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15825,"Payroll PERF State Share",517005,"Natural Resources",300,-256.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15826,"Payroll PERF State Share",517005,"Natural Resources",300,-322.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15827,"Payroll PERF State Share",517005,"Natural Resources",300,-416.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15828,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15829,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15830,"Anthem Trad High Deductible",518105,"Natural Resources",300,-779.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15831,"Vision Care",518800,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15832,"Payroll PERF State Share",517005,"Natural Resources",300,-18.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15833,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15834,"Vision Care",518800,"Natural Resources",300,-2.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15835,"Payroll PERF State Share",517005,"Natural Resources",300,41.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15836,"Anthem Trad High Deductible",518105,"Natural Resources",300,-723.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15837,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15838,"Anthem Trad High Deductible",518105,"Natural Resources",300,-559.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15839,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-51.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15840,"Payroll PERF State Share",517005,"Natural Resources",300,-258.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15841,"Payroll PERF State Share",517005,"Natural Resources",300,34.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15842,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15843,"Vision Care",518800,"Natural Resources",300,-1.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15844,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15845,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15846,"Vision Care",518800,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15847,"Payroll PERF State Share",517005,"Natural Resources",300,-302.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15848,"Vision Care",518800,"Natural Resources",300,-2.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15849,"Vision Care",518800,"Natural Resources",300,-0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15850,"Anthem Trad High Deductible",518105,"Natural Resources",300,-482.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15851,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15852,"Payroll PERF State Share",517005,"Natural Resources",300,-211.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15853,"Anthem Trad High Deductible",518105,"Natural Resources",300,-51.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15854,"Vision Care",518800,"Natural Resources",300,-1.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15855,"Vision Care",518800,"Natural Resources",300,-1.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15856,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15857,"Anthem Trad High Deductible",518105,"Natural Resources",300,-779.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15858,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1112.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15859,"Payroll Disability",519006,"Natural Resources",300,6.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15860,"Anthem Trad High Deductible",518105,"Natural Resources",300,-656.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15861,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15862,"Vision Care",518800,"Natural Resources",300,-1.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15863,"Anthem Trad High Deductible",518105,"Natural Resources",300,28.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15864,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-80.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15865,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-7.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15866,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15867,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15868,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15869,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15870,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-21.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15871,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15872,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15873,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15874,"Postage",659410,"Natural Resources",300,21.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15875,"800# Service",652151,"Natural Resources",300,0.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15876,"Postage",659410,"Natural Resources",300,2.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15877,"Postage",659410,"Natural Resources",300,18.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15878,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-17T00:00:00",4370816,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15879,"Postage",659410,"Natural Resources",300,1.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15880,"Postage",659410,"Natural Resources",300,5.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15881,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15882,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15883,"Cellular Phone Service",652110,"Natural Resources",300,558.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15884,"800# Service",652151,"Natural Resources",300,1.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15885,"Postage",659410,"Natural Resources",300,13.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15886,"Cellular Phone Service",652110,"Natural Resources",300,557.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15887,"Cellular Phone Service",652110,"Natural Resources",300,618.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15888,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15889,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15890,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15891,"Postage",659410,"Natural Resources",300,12.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15892,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-34.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15893,"Postage",659410,"Natural Resources",300,11.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15894,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15895,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15896,"Postage",659410,"Natural Resources",300,0.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15897,"800# Service",652151,"Natural Resources",300,1.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15898,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-53.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15899,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15900,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-2.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15901,"Postage",659410,"Natural Resources",300,3.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15902,"Long Distance",652150,"Natural Resources",300,7.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15903,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15904,"Archive E-mail Storage",652076,"Natural Resources",300,20.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15905,"Long Distance",652150,"Natural Resources",300,8.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15906,"Cyber Security-Baseline",659304,"Natural Resources",300,118,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15907,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15908,"Telephone - Centrex",652130,"Natural Resources",300,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15909,"Telephone - Centrex",652130,"Natural Resources",300,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15910,"Seat Charges Non-Network",652074,"Natural Resources",300,175,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15911,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15912,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15913,"Telephone - Centrex",652130,"Natural Resources",300,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15914,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15915,"Seat Charge",652072,"Natural Resources",300,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15916,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15917,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,-1947.6,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-26T00:00:00",4377772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15918,"Cyber Security-Baseline",659304,"Natural Resources",300,141.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15919,"Long Distance",652150,"Natural Resources",300,8.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15920,"Postage",659410,"Natural Resources",300,2.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15921,"Postage",659410,"Natural Resources",300,8.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15922,"Postage",659410,"Natural Resources",300,4.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-04T00:00:00",4341716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15923,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-27T00:00:00",4356942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15924,"Archive E-mail Storage",652076,"Natural Resources",300,19.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15925,"Cyber Security-Baseline",659304,"Natural Resources",300,70.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15926,"Email",652073,"Natural Resources",300,25.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15927,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15928,"Archive E-mail Storage",652076,"Natural Resources",300,19.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15929,"PC Refresh Upgrade",653901,"Natural Resources",300,92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15930,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4709.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15931,"Payroll PERF State Share",517005,"Natural Resources",300,-2283.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15932,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19384.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15933,"Payroll PERF State Share",517005,"Natural Resources",300,-2215.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15934,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20462.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15935,"Payroll Life Insurance",518606,"Natural Resources",300,-24.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15936,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4602.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15937,"Payroll PERF State Share",517005,"Natural Resources",300,-2291.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15938,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4580.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15939,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4977.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15940,"Payroll Salaries & Wages",510101,"Natural Resources",300,-18471.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15941,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19929.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15942,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20389.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15943,"Payroll PERF State Share",517005,"Natural Resources",300,-2138.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15944,"Payroll PERF State Share",517005,"Natural Resources",300,-2232.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15945,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4789.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15946,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19780.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15947,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4667.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15948,"Payroll PERF State Share",517005,"Natural Resources",300,-2068.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15949,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4947.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15950,"Payroll Social Security",516003,"Natural Resources",300,-1317.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15951,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-572.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15952,"Postage",659410,"Natural Resources",300,31.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15953,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-420.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15954,"Payroll Life Insurance",518606,"Natural Resources",300,-26.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15955,"Postage",659410,"Natural Resources",300,58.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15956,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-410.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15957,"Payroll Social Security",516003,"Natural Resources",300,-1378.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15958,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-613.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15959,"Payroll Social Security",516003,"Natural Resources",300,-1392.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15960,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-581.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15961,"Payroll Life Insurance",518606,"Natural Resources",300,-27.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15962,"Payroll Life Insurance",518606,"Natural Resources",300,-26.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15963,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-424.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15964,"Postage",659410,"Natural Resources",300,23.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15965,"Postage",659410,"Natural Resources",300,21.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15966,"Payroll Social Security",516003,"Natural Resources",300,-1425.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15967,"Postage",659410,"Natural Resources",300,26.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15968,"Postage",659410,"Natural Resources",300,11.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15969,"Payroll Social Security",516003,"Natural Resources",300,-1380.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15970,"Postage",659410,"Natural Resources",300,101.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15971,"Postage",659410,"Natural Resources",300,387.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15972,"Payroll Life Insurance",518606,"Natural Resources",300,-25.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15973,"Postage",659410,"Natural Resources",300,50.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15974,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-593.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15975,"Postage",659410,"Natural Resources",300,9.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15976,"Payroll Social Security",516003,"Natural Resources",300,-1280.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15977,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-554.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15978,"Payroll Life Insurance",518606,"Natural Resources",300,-26.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15979,"Payroll Life Insurance",518606,"Natural Resources",300,-27.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15980,"Postage",659410,"Natural Resources",300,109.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15981,"Postage",659410,"Natural Resources",300,22.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15982,"Payroll PERF State Share",517005,"Natural Resources",300,-2171.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15983,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-410.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15984,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-611.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15985,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-416.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15986,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-597.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15987,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-438.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15988,"Postage",659410,"Natural Resources",300,17.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15989,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-441.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15990,"Payroll Social Security",516003,"Natural Resources",300,-1419.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15991,"Payroll Salaries & Wages",510101,"Natural Resources",300,-19096.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15992,"Payroll Disability",519006,"Natural Resources",300,-334.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15993,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15994,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15995,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15996,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15997,"Payroll Disability",519006,"Natural Resources",300,-356.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15998,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [15999,"Payroll Disability",519006,"Natural Resources",300,-358.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16000,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16001,"Payroll Disability",519006,"Natural Resources",300,-323.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16002,"Payroll Disability",519006,"Natural Resources",300,-346.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16003,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16004,"Payroll Disability",519006,"Natural Resources",300,-339.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16005,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16006,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-119.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16007,"Vision Care",518800,"Natural Resources",300,-14.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16008,"Telephone - Centrex",652130,"Natural Resources",300,321.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16009,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-216.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16010,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-226.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16011,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-222.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16012,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16013,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-09T00:00:00",4363606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16014,"Cyber Security-Baseline",659304,"Natural Resources",300,-212.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-09T00:00:00",4363598,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16015,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-237.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16016,"Cyber Security-Baseline",659304,"Natural Resources",300,-165.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-09T00:00:00",4363647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16017,"Vision Care",518800,"Natural Resources",300,-15.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16018,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-121.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16019,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-17T00:00:00",4395206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16020,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-17T00:00:00",4395206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16021,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-15T00:00:00",4349932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16022,"Cyber Security-Baseline",659304,"Natural Resources",300,-212.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-09T00:00:00",4363574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16023,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-15T00:00:00",4349932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16024,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-09T00:00:00",4363611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16025,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-19T00:00:00",4373238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16026,"Vision Care",518800,"Natural Resources",300,-16.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16027,"Vision Care",518800,"Natural Resources",300,-15.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16028,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-115.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16029,"Seat Charge",652072,"Natural Resources",300,-556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-15T00:00:00",4349932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16030,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16031,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-233.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16032,"Cyber Security-Baseline",659304,"Natural Resources",300,-165.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-09T00:00:00",4363620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16033,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-19T00:00:00",4373238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16034,"Cyber Security-Baseline",659304,"Natural Resources",300,613.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16035,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16036,"Telephone - Centrex",652130,"Natural Resources",300,-45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-19T00:00:00",4373238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16037,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-127.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16038,"Telephone - Centrex",652130,"Natural Resources",300,321.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16039,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-229.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16040,"Vision Care",518800,"Natural Resources",300,-15.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16041,"Vision Care",518800,"Natural Resources",300,-15.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16042,"Long Distance",652150,"Natural Resources",300,-0.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-15T00:00:00",4349932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16043,"Long Distance",652150,"Natural Resources",300,-0.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-19T00:00:00",4373238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16044,"Long Distance",652150,"Natural Resources",300,19.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16045,"Long Distance",652150,"Natural Resources",300,-0.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-17T00:00:00",4395206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16046,"Archive E-mail Storage",652076,"Natural Resources",300,25.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16047,"Archive E-mail Storage",652076,"Natural Resources",300,-8.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-17T00:00:00",4395206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16048,"Long Distance",652150,"Natural Resources",300,13.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16049,"Archive E-mail Storage",652076,"Natural Resources",300,23.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16050,"Archive E-mail Storage",652076,"Natural Resources",300,21.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16051,"Archive E-mail Storage",652076,"Natural Resources",300,-8.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-15T00:00:00",4349932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16052,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-112.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16053,"Vision Care",518800,"Natural Resources",300,-15.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16054,"Telephone - Centrex",652130,"Natural Resources",300,321.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16055,"Cyber Security-Baseline",659304,"Natural Resources",300,-188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-17T00:00:00",4395206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16056,"Seat Charge",652072,"Natural Resources",300,1807.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16057,"Archive E-mail Storage",652076,"Natural Resources",300,-8.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-19T00:00:00",4373238,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16058,"Cyber Security-Baseline",659304,"Natural Resources",300,-165.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-09T00:00:00",4363654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16059,"Long Distance",652150,"Natural Resources",300,15.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16060,"Cyber Security-Baseline",659304,"Natural Resources",300,-212.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-09T00:00:00",4363601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16061,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-221.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16062,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-122.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16063,"Payroll Disability",519006,"Natural Resources",300,-348.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16064,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-121.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16065,"Seat Charge",652072,"Economic Development Corp",260,4101.68,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-06T00:00:00",4382963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16066,"Citrix",652370,"Natural Resources",300,14.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16067,"Archive E-mail Storage",652076,"Economic Development Corp",260,194.97,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4344105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16068,"Cellular Phone Service",652110,"Economic Development Corp",260,-0.04,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4359638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16069,"Postage",659410,"Economic Development Corp",260,6.26,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-01T00:00:00",4369005,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16070,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16071,"Shared SAN Storage",659270,"Natural Resources",300,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16072,"Database Hosting",659266,"Natural Resources",300,155.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16073,"Non Contracted Long Distance",652155,"Economic Development Corp",260,87.14,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-06T00:00:00",4382963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16074,"Postage",659410,"Economic Development Corp",260,7.23,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-04T00:00:00",4363718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16075,"Postage",659410,"Economic Development Corp",260,9.15,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-01T00:00:00",4389160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16076,"Postage",659410,"Economic Development Corp",260,11.39,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16077,"Postage",659410,"Economic Development Corp",260,329.38,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-04T00:00:00",4341716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16078,"Non Contracted Long Distance",652155,"Economic Development Corp",260,80.72,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-08T00:00:00",4363992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16079,"Cellular Phone Service",652110,"Economic Development Corp",260,3820.42,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4344105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16080,"Citrix",652370,"Natural Resources",300,14.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16081,"Cellular Phone Service",652110,"Economic Development Corp",260,-0.04,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-31T00:00:00",4379733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16082,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16083,"Non Contracted Long Distance",652155,"Natural Resources",300,3.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16084,"Long Distance",652150,"Economic Development Corp",260,44.03,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4344105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16085,"Telephone - Centrex",652130,"Economic Development Corp",260,-15.29,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-31T00:00:00",4379733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16086,"Postage",659410,"Economic Development Corp",260,7.63,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16087,"Database Hosting",659266,"Natural Resources",300,155.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16088,"Postage",659410,"Economic Development Corp",260,14.16,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16089,"Shared SAN Storage",659270,"Natural Resources",300,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16090,"Seat Charge",652072,"Economic Development Corp",260,3962.64,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-08T00:00:00",4363992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16091,"Telephone - Centrex",652130,"Economic Development Corp",260,795.08,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-06T00:00:00",4382963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16092,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16093,"Postage",659410,"Economic Development Corp",260,5.31,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16094,"Postage",659410,"Economic Development Corp",260,5.66,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16095,"Telephone - Centrex",652130,"Economic Development Corp",260,-15.29,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4359638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16096,"Postage",659410,"Economic Development Corp",260,12.09,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16097,"Postage",659410,"Economic Development Corp",260,27.71,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16098,"Long Distance",652150,"Economic Development Corp",260,47.47,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-08T00:00:00",4363992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16099,"Archive E-mail Storage",652076,"Economic Development Corp",260,188.79,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-06T00:00:00",4382963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16100,"Seat Charge",652072,"Economic Development Corp",260,4240.72,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4344105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16101,"Postage",659410,"Economic Development Corp",260,10.32,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16102,"Telephone - Centrex",652130,"Economic Development Corp",260,795.08,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-08T00:00:00",4363992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16103,"Citrix",652370,"Natural Resources",300,14.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16104,"Archive E-mail Storage",652076,"Economic Development Corp",260,180.36,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-08T00:00:00",4363992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16105,"Shared SAN Storage",659270,"Natural Resources",300,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16106,"Postage",659410,"Economic Development Corp",260,10.82,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16107,"Postage",659410,"Economic Development Corp",260,13.96,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16108,"Telephone - Centrex",652130,"Economic Development Corp",260,795.08,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4344105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16109,"Database Hosting",659266,"Natural Resources",300,155.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16110,"Cellular Phone Service",652110,"Economic Development Corp",260,3430.11,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-06T00:00:00",4382963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16111,"Long Distance",652150,"Economic Development Corp",260,41.97,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-06T00:00:00",4382963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16112,"Non Contracted Long Distance",652155,"Economic Development Corp",260,93.53,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General 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[16145,"Cyber Security-Confidential",659302,"Economic Development Corp",260,651.6,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4344105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16146,"Database Hosting",659266,"Economic Development Corp",260,1997.58,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-08T00:00:00",4363992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16147,"Telephone - Remote",652137,"Economic Development Corp",260,18,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4344105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16148,"800# Service",652151,"Economic Development Corp",260,0.99,"Internal Service Funds - 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Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4344105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16162,"PC Refresh Upgrade",653901,"Economic Development Corp",260,150,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-06T00:00:00",4382963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16163,"800# Service",652151,"Economic Development Corp",260,1.52,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-06T00:00:00",4382963,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16164,"Financial Application Services",659294,"Economic Development Corp",260,424.72,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-08T00:00:00",4363992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16165,"Database Hosting",659266,"Economic Development Corp",260,1987.99,"Internal Service Funds - Expenses",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-08T00:00:00",4344105,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16166,"Payroll Disability",519006,"Economic Development Corp",260,51.94,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16167,"Payroll Social Security",516003,"Economic Development Corp",260,217.01,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General 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[16171,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16172,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,4075.42,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-27T00:00:00",4410193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16173,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,575.82,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16174,"Payroll Social Security",516003,"Economic Development 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Government","ADMINISTRATION",12090,"General Fund","2016-06-15T00:00:00",4389081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16178,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,575.82,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16179,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16180,"Payroll Disability",519006,"Economic Development Corp",260,51.94,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General 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Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16184,"Payroll Disability",519006,"Economic Development Corp",260,51.94,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16185,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16186,"Payroll Social Security",516003,"Economic Development Corp",260,217.01,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General 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[16190,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,66.55,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16191,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16192,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,38.52,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16193,"Payroll PERF State Share",517005,"Economic Development 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Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16210,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,27.3,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16211,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,38.52,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16212,"Payroll PERF State Share",517005,"Economic Development Corp",260,332.42,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16213,"Payroll PERF State Share",517005,"Economic Development Corp",260,332.42,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16214,"Payroll Life Insurance",518606,"Economic Development Corp",260,4.41,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16215,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16216,"Vision Care",518800,"Economic Development Corp",260,1.64,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16217,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,38.52,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16218,"Lobbying Fees",531057,"Economic Development Corp",260,2366.67,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General 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[16225,"Payroll Salaries & Wages",510101,"Professional Licensing",250,433.4,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16226,"Payroll Salaries & Wages",510101,"Professional Licensing",250,302.4,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16227,"Payroll Salaries & Wages",510101,"Professional Licensing",250,15866.8,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16228,"Payroll Salaries & Wages",510101,"Professional Licensing",250,11495.12,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16229,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7626.08,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16230,"Payroll Salaries & Wages",510101,"Professional Licensing",250,789.09,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410078,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16231,"Payroll Salaries & Wages",510101,"Professional Licensing",250,113.42,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16232,"Payroll Salaries & Wages",510101,"Professional Licensing",250,74.88,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16233,"Payroll Salaries & Wages",510101,"Professional Licensing",250,2623.45,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16234,"Payroll Salaries & Wages",510101,"Professional Licensing",250,8832.74,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16235,"Payroll Salaries & Wages",510101,"Professional Licensing",250,347.82,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16236,"Payroll Salaries & Wages",510101,"Professional Licensing",250,756.52,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410079,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16237,"Payroll Salaries & Wages",510101,"Professional Licensing",250,7814.87,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16238,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16239,"Payroll Salaries & Wages",510101,"Professional Licensing",250,189.78,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16240,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,575.82,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16241,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,66.55,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-15T00:00:00",4389081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16242,"Payroll Salaries & Wages",510101,"Professional Licensing",250,753.15,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16243,"Payroll Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-15T00:00:00",4389081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16244,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,89.04,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16245,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,38.52,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-01T00:00:00",4380610,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16246,"Payroll Life Insurance",518606,"Economic Development Corp",260,3.28,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16250,"Lobbying Fees",531057,"Economic Development Corp",260,2366.67,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-06-23T00:00:00",4407831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16251,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,15,"Personal Services and Fringe Benefits",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16252,"Lobbying Fees",531057,"Economic Development Corp",260,2366.67,"Contractual Services",2016,"General Government","ADMINISTRATION",12090,"General Fund","2016-05-23T00:00:00",4374817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [16253,"Payroll Social Security",516003,"Professional 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Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16257,"Payroll Social Security",516003,"Professional Licensing",250,587.75,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16258,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16259,"Payroll PERF State Share",517005,"Professional Licensing",250,875.28,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES 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Finanials","General Ledger Entry","",250], [16333,"Postage",659410,"Professional Licensing",250,15.53,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16334,"Payroll Life Insurance",518606,"Professional Licensing",250,13.09,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16335,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16336,"Seat Charge",652072,"Professional Licensing",250,625.68,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16337,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,72.66,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16338,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,19.11,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16339,"Cellular Phone Service",652110,"Professional Licensing",250,44.99,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16340,"Payroll Life Insurance",518606,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16341,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16342,"Postage",659410,"Professional Licensing",250,26.2,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16343,"Postage",659410,"Professional Licensing",250,2,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16344,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16345,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16346,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16347,"Payroll PERF State Share",517005,"Natural Resources",300,-642.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16348,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5299.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16349,"Payroll Social Security",516003,"Natural Resources",300,-414.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16350,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5129.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16351,"Payroll Social Security",516003,"Natural Resources",300,-303.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16352,"Payroll Social Security",516003,"Natural Resources",300,-373.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16353,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4217.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16354,"Payroll Social Security",516003,"Natural Resources",300,-307.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16355,"Payroll PERF State Share",517005,"Natural Resources",300,-593.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16356,"Payroll PERF State Share",517005,"Natural Resources",300,-574.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16357,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16358,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3918.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16359,"Archive E-mail Storage",652076,"Professional Licensing",250,0.54,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16360,"Payroll PERF State Share",517005,"Natural Resources",300,-399.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16361,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-126.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16362,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-172.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16363,"Archive E-mail Storage",652076,"Professional Licensing",250,0.39,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16364,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-158.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16365,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16366,"Payroll Social Security",516003,"Natural Resources",300,-273.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16367,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-106.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16368,"Payroll Social Security",516003,"Natural Resources",300,-384.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16369,"Archive E-mail Storage",652076,"Professional Licensing",250,0.54,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16370,"Payroll PERF State Share",517005,"Natural Resources",300,-468.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16371,"Payroll PERF State Share",517005,"Natural Resources",300,-438.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16372,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3766.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16373,"Payroll Social Security",516003,"Natural Resources",300,-285.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16374,"Cellular Phone Service",652110,"Professional Licensing",250,44.99,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16375,"Acrobat Pro Subscription",652393,"Professional Licensing",250,5,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16376,"Vision Care",518800,"Professional Licensing",250,10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16377,"Seat Charge",652072,"Professional Licensing",250,625.68,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16378,"Payroll Life Insurance",518606,"Professional Licensing",250,11.9,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16379,"Vision Care",518800,"Professional Licensing",250,10.29,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16380,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5736.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16381,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4186.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16382,"Payroll Life Insurance",518606,"Professional Licensing",250,23.38,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16383,"Postage",659410,"Professional Licensing",250,9.98,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16384,"Postage",659410,"Professional Licensing",250,21.15,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16385,"Postage",659410,"Professional Licensing",250,16.07,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16386,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-153.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16387,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,72.66,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16388,"Payroll Life Insurance",518606,"Professional Licensing",250,17.01,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16389,"Payroll PERF State Share",517005,"Natural Resources",300,-472.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16390,"Payroll Life Insurance",518606,"Professional Licensing",250,3.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [16391,"Anthem Trad High Deductible",518105,"Natural Resources",300,-311.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16392,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-20.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16393,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16394,"Vision Care",518800,"Natural Resources",300,-3.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16395,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16396,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16397,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16398,"Payroll Disability",519006,"Natural Resources",300,-73.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16399,"Payroll Life Insurance",518606,"Natural Resources",300,-6.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16400,"Anthem Trad High Deductible",518105,"Natural Resources",300,-475.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16401,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-53.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16402,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-122.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16403,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16404,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16405,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-81.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16406,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-46.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16407,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-40.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16408,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-14.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16409,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16410,"Payroll Life Insurance",518606,"Natural Resources",300,-5.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16411,"Vision Care",518800,"Natural Resources",300,-3.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16412,"Anthem Trad High Deductible",518105,"Natural Resources",300,-387.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16413,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16414,"Payroll Life Insurance",518606,"Natural Resources",300,-7.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16415,"Vision Care",518800,"Natural Resources",300,-3.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16416,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-64.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16417,"Payroll Disability",519006,"Natural Resources",300,-57.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16418,"Anthem Trad High Deductible",518105,"Natural Resources",300,-534.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16419,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16420,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16421,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-51.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16422,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-24.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16423,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-59.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16424,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16425,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-42.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16426,"Anthem Trad High Deductible",518105,"Natural Resources",300,-484.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16427,"Payroll Life Insurance",518606,"Natural Resources",300,-6.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16428,"Vision Care",518800,"Natural Resources",300,-3.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16429,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-120.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16430,"Vision Care",518800,"Natural Resources",300,-2.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16431,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-45.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16432,"Payroll Life Insurance",518606,"Natural Resources",300,-4.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16433,"Payroll Disability",519006,"Natural Resources",300,-100.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16434,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-33.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16435,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-57.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16436,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16437,"Payroll Disability",519006,"Natural Resources",300,-92.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16438,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16439,"Anthem Trad High Deductible",518105,"Natural Resources",300,-552.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16440,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-0.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16441,"Anthem Trad High Deductible",518105,"Natural Resources",300,-398.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16442,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16443,"Payroll Life Insurance",518606,"Natural Resources",300,-5.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16444,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16445,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-7.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16446,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-28.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16447,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-29.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16448,"Payroll Disability",519006,"Natural Resources",300,-68.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16449,"Payroll Life Insurance",518606,"Natural Resources",300,-4.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16450,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-31.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16451,"Payroll Disability",519006,"Natural Resources",300,-73.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16452,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-28.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16453,"Vision Care",518800,"Natural Resources",300,-2.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16454,"Payroll Employee Assistance",518901,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16455,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16456,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-8.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16457,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-89.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16458,"Payroll Disability",519006,"Natural Resources",300,-89.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16459,"Vision Care",518800,"Natural Resources",300,-2.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16460,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16461,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-86.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16462,"Postage",659410,"Natural Resources",300,63.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16463,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16464,"Postage",659410,"Natural Resources",300,3.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16465,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16466,"Postage",659410,"Natural Resources",300,0.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16467,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16468,"Archive E-mail Storage",652076,"Natural Resources",300,0.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16469,"Cellular Phone Service",652110,"Natural Resources",300,62.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16470,"Cellular Phone Service",652110,"Natural Resources",300,62.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16471,"Postage",659410,"Natural Resources",300,0.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16472,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16473,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16474,"Long Distance",652150,"Natural Resources",300,14.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16475,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16476,"Archive E-mail Storage",652076,"Natural Resources",300,0.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16477,"Postage",659410,"Natural Resources",300,4.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16478,"Postage",659410,"Natural Resources",300,31.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16479,"Non Contracted Long Distance",652155,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16480,"Postage",659410,"Natural Resources",300,6.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16481,"Long Distance",652150,"Natural Resources",300,12.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16482,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16483,"Non Contracted Long Distance",652155,"Natural Resources",300,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16484,"Postage",659410,"Natural Resources",300,3.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16485,"Postage",659410,"Natural Resources",300,5.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16486,"Telephone - Remote",652137,"Natural Resources",300,1.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16487,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16488,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16489,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16490,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16491,"Cyber Security-Baseline",659304,"Natural Resources",300,188.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16492,"Cellular Phone Service",652110,"Natural Resources",300,62.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16493,"Long Distance",652150,"Natural Resources",300,14.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16494,"Telephone - Centrex",652130,"Natural Resources",300,168.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16495,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16496,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [16497,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-35111.13,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16498,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-20T00:00:00",4350824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16499,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,175.63,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16500,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-217.21,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-12T00:00:00",4367992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16501,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,439.08,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-01T00:00:00",4346487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16502,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-52.3,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-12T00:00:00",4367983,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16503,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,439.08,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-01T00:00:00",4346479,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16504,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-29T00:00:00",4411280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16505,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,937.85,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4406541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16506,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1029.84,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16507,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-15T00:00:00",4389320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16508,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4406637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16509,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,404.48,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-02T00:00:00",4360918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16510,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16511,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-167.65,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4366605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16512,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16513,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-23.09,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-10T00:00:00",4387239,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16514,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-54.63,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-10T00:00:00",4387279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16515,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-01T00:00:00",4379573,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16516,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,175.63,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-01T00:00:00",4346452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16517,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-249.89,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-10T00:00:00",4387264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16518,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4356952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16519,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,295.33,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-01T00:00:00",4346430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16520,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,1295.95,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16521,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-241.85,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-10T00:00:00",4387273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16522,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-77.05,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-12T00:00:00",4367947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16523,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-04T00:00:00",4359728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16524,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-27633.82,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16525,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-18T00:00:00",4370017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16526,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16527,"Telephone - Remote",652137,"Logansport State Hospital",435,1383.66,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16528,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16529,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-379.14,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-07T00:00:00",4344817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16530,"Telephone - Remote",652137,"Logansport State Hospital",435,1476.34,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16531,"Citrix",652370,"Logansport State Hospital",435,74.5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16532,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16533,"Cellular Phone Service",652110,"Logansport State Hospital",435,134.97,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16534,"Telephone - Remote",652137,"Logansport State Hospital",435,1383.66,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16535,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16536,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-293.07,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-07T00:00:00",4344813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16537,"Cellular Phone Service",652110,"Logansport State Hospital",435,134.97,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16538,"Cellular Phone Service",652110,"Logansport State Hospital",435,134.97,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16539,"HR Service Fees",659900,"Logansport State Hospital",435,12028,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-05T00:00:00",4342838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16540,"HR Service Fees",659900,"Logansport State Hospital",435,12028,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-03T00:00:00",4382773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16541,"Citrix",652370,"Logansport State Hospital",435,74.5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16542,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-91.14,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-07T00:00:00",4344753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16543,"Video Bridging",652392,"Logansport State Hospital",435,84.17,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16544,"Citrix",652370,"Logansport State Hospital",435,74.5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16545,"HR Service Fees",659900,"Logansport State Hospital",435,12028,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-04T00:00:00",4361582,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16546,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-560.53,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16547,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16548,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-18.6,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-07T00:00:00",4344828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16549,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-448.59,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4384788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16550,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-183.49,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16551,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-39.23,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-06T00:00:00",4342606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16552,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-50402.52,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16553,"HR Application Services",659295,"Logansport State Hospital",435,3482.92,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16554,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-47030.31,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16555,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,-416.98,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-12T00:00:00",4367951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16556,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-67645.6,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16557,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-30011.1,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16558,"Energy - Electricity",520202,"Logansport State Hospital",435,-2173.04,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16559,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-2294.37,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-23T00:00:00",4407828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16560,"Energy - Electricity",520202,"Logansport State Hospital",435,-8144.11,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-17T00:00:00",4370775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16561,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,6.67,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-12T00:00:00",4368011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16562,"Site to Site VPN",652331,"Logansport State Hospital",435,58.84,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16563,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,27633.82,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-27T00:00:00",4355865,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16564,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,6079.83,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-09T00:00:00",4386331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16565,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,35111.13,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16566,"Energy - Electricity",520202,"Logansport State Hospital",435,-6079.83,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-09T00:00:00",4386331,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16567,"Long Distance",652150,"Logansport State Hospital",435,120,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16568,"Energy - Electricity",520202,"Logansport State Hospital",435,-8622.99,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-15T00:00:00",4349936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16569,"Seat Charge",652072,"Logansport State Hospital",435,17936.16,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16570,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,30011.1,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-11T00:00:00",4364732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16571,"Energy - Electricity",520202,"Logansport State Hospital",435,-7637.99,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-23T00:00:00",4407828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16572,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-325.96,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-17T00:00:00",4370775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16573,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,5994.4,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16574,"Archive E-mail Storage",652076,"Logansport State Hospital",435,7.19,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16575,"Long Distance",652150,"Logansport State Hospital",435,133.27,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16576,"Archive E-mail Storage",652076,"Logansport State Hospital",435,9.31,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16577,"Vision Care",518800,"Logansport State Hospital",435,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-06T00:00:00",4362638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16578,"Archive E-mail Storage",652076,"Logansport State Hospital",435,5.28,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16579,"Financial Application Services",659294,"Logansport State Hospital",435,3198.98,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16580,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,50402.52,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-25T00:00:00",4375574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16581,"Financial Application Services",659294,"Logansport State Hospital",435,3198.98,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16582,"Long Distance",652150,"Logansport State Hospital",435,124.79,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16583,"Financial Application Services",659294,"Logansport State Hospital",435,3198.98,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16584,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,180.39,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-23T00:00:00",4374930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16585,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,47030.31,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-08T00:00:00",4385576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16586,"Site to Site VPN",652331,"Logansport State Hospital",435,58.84,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16587,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,2173.04,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-13T00:00:00",4348244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16588,"Seat Charge",652072,"Logansport State Hospital",435,17658.08,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16589,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,10,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16590,"Gigaman Circuit",652054,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16591,"Postage",659410,"Logansport State Hospital",435,-41.46,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16592,"Gigaman Circuit",652054,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16593,"Physical Server Hosting",659260,"Logansport State Hospital",435,2632.8,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16594,"Printing Service",659792,"Logansport State Hospital",435,72.54,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16595,"Postage",659410,"Logansport State Hospital",435,29.32,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-04T00:00:00",4363734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16596,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6466.4,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16597,"Workstation Software Licenses",659306,"Logansport State Hospital",435,5824.21,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16598,"Postage",659410,"Logansport State Hospital",435,25,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-01T00:00:00",4369017,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16599,"Gigaman Circuit",652054,"Logansport State Hospital",435,607.5,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16600,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,10,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16601,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,6088.8,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-08T00:00:00",4364092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16602,"PC Refresh Upgrade",653901,"Logansport State Hospital",435,508,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-08T00:00:00",4344155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16603,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,10,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16604,"Payroll Anthem Trad HDHP",518107,"Logansport State Hospital",435,199.38,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-21T00:00:00",4353674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16605,"Payroll Delta Dental Trad",518798,"Logansport State Hospital",435,50.1,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-20T00:00:00",4374137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16606,"Seat Charge",652072,"Logansport State Hospital",435,17936.16,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16607,"Postage",659410,"Logansport State Hospital",435,26.94,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-01T00:00:00",4389173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16608,"Payroll Salary&Wage Overtime",510201,"Logansport State Hospital",435,67645.6,"Personal Services and Fringe Benefits",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-22T00:00:00",4405821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16609,"Site to Site VPN",652331,"Logansport State Hospital",435,58.84,"Internal Service Funds - Expenses",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-06T00:00:00",4383864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16610,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-6893.3,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-15T00:00:00",4349936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16611,"Water & Sewage - Sewer",520106,"Logansport State Hospital",435,-325.96,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-15T00:00:00",4349936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16612,"Energy - Natural Gas",520204,"Logansport State Hospital",435,-5093.94,"Utilities",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-17T00:00:00",4370775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16613,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport State Hospital",435,-1781.25,"Contractual Services",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-18T00:00:00",4350882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16614,"Mot Veh Ex - Gen Fuel",541028,"Logansport State Hospital",435,81.36,"Supplies, Parts and Materials",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-06-09T00:00:00",4386421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16615,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,-1584.67,"Contractual Services",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-26T00:00:00",4379570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16616,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,-348.8,"Contractual Services",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-05-10T00:00:00",4364914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16617,"Improvements to buildings",555351,"Logansport State Hospital",435,880,"Capital Costs",2016,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2016-04-26T00:00:00",4355961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [16618,"Postage",659410,"Education",700,27.92,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16619,"Postage",659410,"Education",700,234.94,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-01T00:00:00",4389213,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16620,"Postage",659410,"Education",700,4.37,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16621,"Postage",659410,"Education",700,5.6,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16622,"Postage",659410,"Education",700,39.18,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16623,"Postage",659410,"Education",700,0.83,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16624,"Postage",659410,"Education",700,30.96,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16625,"Database Hosting",659266,"Education",700,225.52,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16626,"Postage",659410,"Education",700,33.63,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16627,"Cellular Phone Service",652110,"Education",700,2773.67,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16628,"Shared SAN Storage",659270,"Education",700,83.78,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16629,"Courier Service",659420,"Education",700,105.6,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16630,"Financial Application Services",659294,"Education",700,4000.25,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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[16715,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,-552.5,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16716,"Gigaman Circuit",652054,"Education",700,432,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16717,"PC Refresh Upgrade",653901,"Education",700,47712.45,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16718,"Application Development",659261,"Education",700,2167.5,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16719,"PC Refresh Upgrade",653901,"Education",700,12034.65,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-25T00:00:00",4376876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16720,"AdmOp-Internet Subscript Serv",599105,"Education",700,-27367.25,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16721,"Printing Service",659792,"Education",700,1963.5,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-01T00:00:00",4376842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16722,"Project Success Center",659303,"Education",700,31237.5,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-08T00:00:00",4344689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16723,"OutoSt Travel - Airfare",595540,"Education",700,-9134.8,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16724,"Gigaman Circuit",652054,"Education",700,432,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-08T00:00:00",4344689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16725,"Mail Management Services",659430,"Education",700,8589.26,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16726,"Application Development",659261,"Education",700,1752.5,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16727,"Site to Site VPN",652331,"Education",700,47.08,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16728,"OutoSt Travel - Mileage",595510,"Education",700,-472.4,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16729,"Telephone - 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Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16733,"800# Service",652151,"Education",700,29.8,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16734,"Remote IP Phone",652134,"Education",700,685,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16735,"Citrix",652370,"Education",700,111.75,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16736,"Application Development",659261,"Education",700,11231.25,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-08T00:00:00",4344689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16737,"AdmOp-Legal Ads",599030,"Education",700,-74.96,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16738,"Printing Service",659792,"Education",700,-277.62,"Internal Service Funds - Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16739,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-22T00:00:00",4406637,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16740,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-78413.81,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16741,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-378.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-08T00:00:00",4385471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16742,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4375672,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16743,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-13T00:00:00",4348337,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16744,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9000,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-10T00:00:00",4387246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16745,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-27T00:00:00",4356952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16746,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-18000,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4376830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16747,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,378.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16748,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-72030.69,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16749,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,378.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16750,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-73879.46,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16751,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-378.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-09T00:00:00",4386279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16752,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-83064.66,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16753,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-11T00:00:00",4364900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16754,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,378.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16755,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-378.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-23T00:00:00",4407808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16756,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,183.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-08T00:00:00",4385603,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16757,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,378.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16761,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,3162.4,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16762,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5948.21,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16763,"Postage",659410,"FSSA Mental Health and Addiction",410,11.93,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General 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Security-Baseline",659304,"FSSA Mental Health and Addiction",410,3186,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16768,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3291,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16769,"Postage",659410,"FSSA Mental Health and Addiction",410,16.5,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16770,"Postage",659410,"FSSA Mental Health and Addiction",410,30.85,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16771,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16772,"Postage",659410,"FSSA Mental Health and Addiction",410,8.39,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16773,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,126,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16774,"Postage",659410,"FSSA Mental Health and Addiction",410,13.92,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16775,"Postage",659410,"FSSA Mental Health and Addiction",410,32.14,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16776,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1421.97,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16784,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5948.21,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16785,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,5214,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16786,"Postage",659410,"FSSA Mental Health and Addiction",410,30.59,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16787,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,126,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16788,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,571.65,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16789,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16790,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3291,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16791,"Citrix",652370,"FSSA Mental Health and Addiction",410,104.3,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16792,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,380.08,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16793,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,170,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16794,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,9936.54,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16795,"Citrix",652370,"FSSA Mental Health and Addiction",410,141.55,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16796,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,423.47,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16797,"Payroll Salaries & Wages",510101,"Education",700,-94467.54,"Personal Services and Fringe Benefits",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-23T00:00:00",4407885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16798,"Payroll Salaries & Wages",510101,"Education",700,38907.46,"Personal Services and Fringe Benefits",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-28T00:00:00",4411144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16799,"Payroll Salaries & Wages",510101,"Education",700,1095.98,"Personal Services and Fringe Benefits",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-28T00:00:00",4411393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16800,"Payroll Salaries & Wages",510101,"Education",700,-447.23,"Personal Services and Fringe Benefits",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16801,"Payroll Salaries & Wages",510101,"Education",700,-136764.25,"Personal Services and Fringe Benefits",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-13T00:00:00",4368846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16802,"Prof Serv-InfoProcCon-Implmnt",531046,"Education",700,-351750,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16803,"SpOp-Badges Pins IDs",547036,"Education",700,-37.72,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16804,"AdmOp-Court Reporting Services",599102,"Education",700,-2910.15,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16805,"Com & Train - WORK SHOPS",535012,"Education",700,-3429.5,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16806,"Sec & Sfty - Guard Services",534050,"Education",700,-2940.09,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16807,"Off-Printer Paper",546005,"Education",700,-3586.95,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16808,"SpOp - Materials&Parts Tech",547183,"Education",700,-25.46,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16809,"Ins & Bond -Surety Bnd Officls",537012,"Education",700,-145,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16810,"AdmOp-EmpReimb-Registration",599209,"Education",700,-333,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16811,"AdmOp-Freight & Express",599042,"Education",700,-9.44,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16812,"Prof Serv - IT Services",531029,"Education",700,-74046,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16813,"Prof Serv - IT Services",531029,"Education",700,118950,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-23T00:00:00",4374824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16814,"Prog Op-InfoProcessConslt",539034,"Education",700,-14147,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-25T00:00:00",4376805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16815,"Prog Op-InfoProcessConslt",539034,"Education",700,-2784.25,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-23T00:00:00",4408008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16816,"Prof Serv - IT Services",531029,"Education",700,55315,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-12T00:00:00",4367867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16817,"Prof Serv-InfoProcCon-Software",531049,"Education",700,-80957.72,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16818,"OutoSt Travel - Ground Transpt",595550,"Education",700,-376.13,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16819,"AdmOp-Dues & Subscriptions",599026,"Education",700,-3433.8,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16820,"AdmOp-EmpReimb-Training Gen",599202,"Education",700,-5000,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16821,"Computers & Accessories",555554,"Education",700,-9798.78,"Capital Costs",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16822,"Off-Ink Catrdge & Toner",546020,"Education",700,-3375.17,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16823,"InState Travel - GroundTranspt",595150,"Education",700,-14.5,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16824,"SpOpSp-Safety",547032,"Education",700,-92.66,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16825,"Prog Op-InfoProcessConslt",539034,"Education",700,-27423.44,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16826,"Prog Op-Shredding Service",539027,"Education",700,-1589.62,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16827,"InState Travel - Parking&Tolls",595170,"Education",700,-1108,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16828,"OutoSt Travel - Parking&Toll",595570,"Education",700,-201,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16829,"SpOp - Instct-Classroom",547130,"Education",700,-2192.88,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16830,"Prog Op - Background Checks",539140,"Education",700,-32.8,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16831,"Mot Veh Ex - Gasoline",541002,"Education",700,-206.19,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16832,"Office furniture",555503,"Education",700,-2061.09,"Capital Costs",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16833,"Prof Serv - Info Process Cnslt",531013,"Education",700,-3951.33,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16834,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,396,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-05-25T00:00:00",4376805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16835,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3291,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16836,"Prof Serv - Call Answering",531022,"Education",700,-1326,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16837,"Postage",659410,"FSSA Mental Health and Addiction",410,42.01,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16838,"Postage",659410,"FSSA Mental Health and Addiction",410,7.98,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16839,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,555.52,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16840,"Off-Office Supplies",546002,"Education",700,-2685.52,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16841,"SpOp - Household Flooring",547124,"Education",700,-238.17,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16842,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,5948.21,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16843,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,9924.21,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16844,"OutoSt Travel - Luggage Fee",595594,"Education",700,-170,"Administrative and Operating Expenses",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16845,"Citrix",652370,"FSSA Mental Health and Addiction",410,96.85,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16846,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-87269.23,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-06-30T00:00:00",4414966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16847,"Postage",659410,"FSSA Mental Health and Addiction",410,6.49,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16848,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-76485.11,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16849,"SpOp-Instruction",547042,"Education",700,-95,"Supplies, Parts and Materials",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16850,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,-37409.23,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16851,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,1421.97,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16852,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,571.65,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16853,"Prof Serv - Legal Services",531014,"Education",700,-3102,"Contractual Services",2016,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [16854,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-67905.36,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16855,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-74445.17,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16856,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1222.62,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16857,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1079.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16858,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-7605.35,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16859,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8566.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16860,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-89.12,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16861,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-105.32,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16862,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5199.46,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16863,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5985.34,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16864,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5507.49,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16865,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8067.42,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16866,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-98.94,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16867,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8274.47,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16868,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-86.16,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16869,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1008,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-10T00:00:00",4387246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16870,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1210.11,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16871,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-92.29,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16872,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1258.09,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16873,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-688.5,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4376830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16874,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1126.11,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16875,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5359.62,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16876,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-4879.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16877,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-95.79,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16878,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1352.63,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16879,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,-1200.31,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16880,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-2016,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4376830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16881,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5651.55,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16882,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,-5321.74,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16883,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,-95.29,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16884,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16.95,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16885,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2294.57,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16886,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2491.93,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16887,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-60.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16888,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-57.6,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16889,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-53.09,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16890,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-51.07,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16891,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-2055.67,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16892,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-56.06,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16893,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2216.4,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16894,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1126.04,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16895,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-17.72,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16896,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-916.4,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16897,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-55.06,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16898,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2233.38,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16899,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2160.9,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16900,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16.09,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16901,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-16.52,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16902,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.63,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16903,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,270,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-10T00:00:00",4387246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16904,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-17.2,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16905,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-999.89,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16906,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-1039.05,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16907,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-540,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4376830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16908,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2352.47,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16909,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-950.68,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16910,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16911,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16912,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16913,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,4.92,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16914,"Seat Charges Non-Network",652074,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16915,"Seat Charge NonNetworkPlus",652077,"FSSA Mental Health and Addiction",410,15,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16916,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,5,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16917,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8796.6,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16918,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8796.6,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16919,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5348.94,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16920,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5348.94,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16921,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16922,"Long Distance",652150,"FSSA Mental Health and Addiction",410,67.46,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16923,"Seat Charge NonNetworkPlus",652077,"FSSA Mental Health and Addiction",410,15,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16924,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16925,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16926,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,2.46,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16927,"Printing Service",659792,"FSSA Mental Health and Addiction",410,6,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16928,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,73.98,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16929,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,70.07,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16930,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,848,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16931,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,122.01,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16932,"Seat Charges Non-Network",652074,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16933,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,10,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16934,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16935,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,2.46,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16936,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,275.73,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16937,"Long Distance",652150,"FSSA Mental Health and Addiction",410,70.31,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16938,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-9303.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16939,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,7947.06,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16940,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,-990.9,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16941,"Vision Care",518800,"FSSA Mental Health and Addiction",410,-58.54,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16942,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,1006.51,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16943,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8337.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16944,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-15.16,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16945,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,5370.18,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16946,"Long Distance",652150,"FSSA Mental Health and Addiction",410,62.53,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16947,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,348.29,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16948,"Seat Charges Non-Network",652074,"FSSA Mental Health and Addiction",410,35,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16949,"Seat Charge NonNetworkPlus",652077,"FSSA Mental Health and Addiction",410,15,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16950,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,-8782.34,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16951,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,8796.6,"Internal Service Funds - Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16952,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-2037.14,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16953,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-13661.46,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16954,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-66.27,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16955,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-56.84,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16956,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1578.37,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16957,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-484.75,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16958,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-827.57,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16959,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1531.02,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16960,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-490.25,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16961,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14433.59,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16962,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-470.55,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16963,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-869.24,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16964,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-62.6,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16965,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1482.88,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16966,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1512.92,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16967,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-66.59,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16968,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-496.45,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16969,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-66.2,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16970,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-799.13,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16971,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-13810.12,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16972,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-522.95,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16973,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-451.26,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16974,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1579.76,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16975,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-724.66,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16976,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-489.55,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16977,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-63.59,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16978,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-790.27,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16979,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14095.06,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16980,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-753.62,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16981,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-15672.1,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16982,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-14896.85,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16983,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,103.6,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-30T00:00:00",4413828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16984,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,153.71,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-01T00:00:00",4348332,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16985,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,448.87,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-21T00:00:00",4403605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16986,"ClmJudg -Awards & Settlements",593010,"FSSA Mental Health and Addiction",410,-9000,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-25T00:00:00",4376853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16987,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,21.98,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-02T00:00:00",4381693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16988,"AdmOp-Legal Ads",599030,"FSSA Mental Health and Addiction",410,10.02,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-02T00:00:00",4381692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16989,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,-60.17,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-13T00:00:00",4368839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [16990,"Payroll Social Security",516003,"Health",400,21.27,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16991,"Payroll Social Security",516003,"Health",400,21.26,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16992,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16993,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16994,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16995,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16996,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16997,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16998,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [16999,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17000,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17001,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17002,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17003,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17004,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17005,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17006,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17007,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17008,"Payroll Salaries & Wages",510101,"Health",400,8787.08,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-07T00:00:00",4384689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17009,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17010,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17011,"Payroll Social Security",516003,"Health",400,21.27,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17012,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17013,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17014,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17015,"Payroll Life Insurance",518606,"Health",400,-0.11,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17016,"Payroll Social Security",516003,"Health",400,21.26,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17017,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17018,"Payroll Social Security",516003,"Health",400,21.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17019,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17020,"Payroll Social Security",516003,"Health",400,21.27,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17021,"Payroll Salaries & Wages",510101,"Health",400,-65.24,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17022,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17023,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17024,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17025,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17026,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17027,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1585.33,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17028,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,-61.99,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17029,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,-12824.76,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17030,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-779.09,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17031,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17032,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,-1361.86,"Personal Services and Fringe Benefits",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17033,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,62.2,"Administrative and Operating Expenses",2016,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2016-05-23T00:00:00",4374814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [17034,"Payroll PERF State Share",517005,"Health",400,-7.31,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17035,"Payroll Social Security",516003,"Health",400,21.28,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17036,"Payroll Perf St Pd Em COntr",517003,"Health",400,-1.95,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17037,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17038,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17039,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17040,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17041,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17042,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17043,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17044,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17045,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17046,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17047,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17048,"Remote IP Phone",652134,"Health",400,353.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17049,"Postage",659410,"Health",400,17.9,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17050,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17051,"Telephone - Remote",652137,"Health",400,220.94,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17052,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17053,"Postage",659410,"Health",400,15.2,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17054,"Postage",659410,"Health",400,11.62,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17055,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17056,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4383890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17057,"Seat Charge",652072,"Health",400,1529.44,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17058,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4383894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17059,"Postage",659410,"Health",400,30.97,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17060,"Postage",659410,"Health",400,14.5,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17061,"Remote IP Phone",652134,"Health",400,357.52,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17062,"HR Service Fees",659900,"Health",400,644.8,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-27T00:00:00",4356968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17063,"Temp Staffing Company",519820,"Health",400,-16713.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-20T00:00:00",4401872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17064,"Seat Charge",652072,"Health",400,2016.08,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17065,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17066,"Postage",659410,"Health",400,17.99,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17067,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17068,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17069,"Seat Charge",652072,"Health",400,2016.08,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17070,"Telephone - Remote",652137,"Health",400,233.51,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17071,"Payroll Anthem Trad HDHP",518107,"Health",400,-606.78,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17072,"Cellular Phone Service",652110,"Health",400,460.66,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17073,"Telephone - Remote",652137,"Health",400,224.07,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17074,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17075,"Postage",659410,"Health",400,14.66,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17076,"800# Service",652151,"Health",400,2.26,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17077,"Cellular Phone Service",652110,"Health",400,460.66,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17078,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17079,"800# Service",652151,"Health",400,3.22,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17080,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17081,"Postage",659410,"Health",400,23.19,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17082,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17083,"Payroll Disability",519006,"Health",400,-1.15,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17084,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17085,"Remote IP Phone",652134,"Health",400,353.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17086,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17087,"Cellular Phone Service",652110,"Health",400,461.65,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17088,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17089,"Postage",659410,"Health",400,7.68,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17090,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17091,"Postage",659410,"Health",400,62.09,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17092,"Postage",659410,"Health",400,30.69,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17093,"Postage",659410,"Health",400,12.35,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17094,"HSA Health Savings Acct 2",519725,"Health",400,-23.04,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17095,"Vision Care",518800,"Health",400,-1.64,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17096,"Payroll Anthem Dental Trad",518796,"Health",400,-27.3,"Personal Services and Fringe Benefits",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17097,"Acrobat Pro Subscription",652393,"Health",400,25,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17098,"Cyber Security-Baseline",659304,"Health",400,519.2,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17099,"Non Contracted Long Distance",652155,"Health",400,37.09,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17100,"Archive E-mail Storage",652076,"Health",400,18.17,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17101,"Archive E-mail Storage",652076,"Health",400,12.38,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17102,"Long Distance",652150,"Health",400,28.75,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17103,"Long Distance",652150,"Health",400,32.59,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17104,"Archive E-mail Storage",652076,"Health",400,20.12,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17105,"Non Contracted Long Distance",652155,"Health",400,39.81,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17106,"800# Service",652151,"Health",400,1.75,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17107,"Cyber Security-Baseline",659304,"Health",400,684.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17108,"Non Contracted Long Distance",652155,"Health",400,34.68,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17109,"Long Distance",652150,"Health",400,22.21,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17110,"Cyber Security-Baseline",659304,"Health",400,684.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17111,"InState Travel - Mileage",595110,"Health",400,207.96,"Administrative and Operating Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-26T00:00:00",4355954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17112,"PC Refresh Upgrade",653901,"Health",400,305,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17113,"Instant Messaging",652078,"Health",400,18.45,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17114,"Instant Messaging",652078,"Health",400,18.45,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17115,"PC Refresh Upgrade",653901,"Health",400,558,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17116,"Instant Messaging",652078,"Health",400,19.68,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17117,"Shredding Services",659370,"Health",400,30.4,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17118,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17119,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17120,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17121,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17122,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17123,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17124,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17125,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17126,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17127,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17128,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17129,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], 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Admin",22,2457.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410350,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17134,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17135,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17136,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17137,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,348.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17138,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17139,"Payroll Disability",519006,"Supreme Court Admin",22,-12.66,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17140,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17141,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17142,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17143,"Payroll Disability",519006,"Supreme Court Admin",22,-12.66,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17144,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17145,"Payroll Disability",519006,"Supreme Court Admin",22,-12.66,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17146,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,10.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17147,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17148,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17149,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17150,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17151,"Payroll Disability",519006,"Supreme Court Admin",22,-12.66,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17152,"Payroll Disability",519006,"Supreme Court Admin",22,6.09,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17156,"Payroll Disability",519006,"Supreme Court Admin",22,-12.66,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17157,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17158,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17159,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-21.71,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17160,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17161,"Payroll Disability",519006,"Supreme Court Admin",22,-12.66,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17162,"Payroll Disability",519006,"Supreme Court Admin",22,-12.66,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17163,"Acrobat Pro Subscription",652393,"Health",400,25,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [17164,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-723.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17165,"Acrobat Pro Subscription",652393,"Health",400,25,"Internal Service Funds - Expenses",2016,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17169,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17170,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17171,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17172,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17173,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17174,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17175,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17182,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17183,"Payroll Social Security",516003,"Supreme Court Admin",22,26.9,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17184,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17185,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17186,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17187,"Payroll Social Security",516003,"Supreme Court Admin",22,26.9,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17188,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17189,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17190,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17191,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17192,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17193,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17194,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17195,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17196,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17197,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17198,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17199,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17200,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17201,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17202,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17203,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17204,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17208,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17209,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17210,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17211,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17212,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17213,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17214,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17215,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17216,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17217,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General 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Finanials","General Ledger Entry","",22], [17221,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17222,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17223,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17224,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17225,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17226,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17227,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17228,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17229,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17230,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17231,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17232,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17233,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17234,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17235,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17236,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-81.05,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17237,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17238,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17239,"Payroll PERF State Share",517005,"Supreme Court Admin",22,38.99,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17240,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-55.13,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17241,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17242,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-10.7,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17243,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,143.96,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17244,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17245,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17246,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.52,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17247,"Vision Care",518800,"Supreme Court Admin",22,0.41,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17248,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17249,"Vision Care",518800,"Supreme Court Admin",22,-0.44,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17250,"Payroll Social Security",516003,"Supreme Court Admin",22,-52.1,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17251,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-05T00:00:00",4342554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17252,"Long Distance",652150,"Madison State Hospital",430,95.62,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17253,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-31045.93,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17254,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-31942.78,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17255,"Seat Charge",652072,"Madison State Hospital",430,14043.04,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17256,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-14T00:00:00",4389094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17257,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,587.61,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-01T00:00:00",4346492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17258,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-19T00:00:00",4351548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17259,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,320.19,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17260,"Seat Charge",652072,"Madison State Hospital",430,14251.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17261,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,1447.3,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17262,"Cellular Phone Service",652110,"Madison State Hospital",430,1086.4,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17263,"Long Distance",652150,"Madison State Hospital",430,122.39,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17264,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-01T00:00:00",4380658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17265,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-28269.88,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17266,"Telephone - Remote",652137,"Madison State Hospital",430,1031.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17267,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4360636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17268,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-28T00:00:00",4411121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17269,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-7245.42,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17270,"Long Distance",652150,"Madison State Hospital",430,103.32,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17271,"Cellular Phone Service",652110,"Madison State Hospital",430,1359.75,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17272,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-60.3,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4366605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17273,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-18887.78,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17274,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-10620.65,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17275,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,473.3,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-02T00:00:00",4360918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17276,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,97.9,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4348961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17277,"Non Contracted Long Distance",652155,"Madison State Hospital",430,9.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17278,"Non Contracted Long Distance",652155,"Madison State Hospital",430,2.2,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17279,"Physical Server Hosting",659260,"Madison State Hospital",430,329.1,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17280,"Physical Server Hosting",659260,"Madison State Hospital",430,822.75,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17281,"Telephone - Remote",652137,"Madison State Hospital",430,1031.8,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17282,"Non Contracted Long Distance",652155,"Madison State Hospital",430,7.79,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17283,"Telephone - Remote",652137,"Madison State Hospital",430,1114.18,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17284,"Physical Server Hosting",659260,"Madison State Hospital",430,329.1,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17285,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17286,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17287,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17288,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17289,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17290,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17291,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17292,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17293,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17294,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17295,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17296,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17297,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17298,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17299,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17300,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17301,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17302,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17303,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354503,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17304,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,6.83,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-22T00:00:00",4354504,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17305,"AATR - TR OUT",750006,"Supreme Court Admin",22,123250,"Transfers Out",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-17T00:00:00",4400699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17306,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-22T00:00:00",4406539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17307,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17308,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-13T00:00:00",4368727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17309,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17310,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17311,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,3.75,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-06T00:00:00",4383815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17312,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17313,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-17T00:00:00",4370795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17314,"Cellular Phone Service",652110,"Madison State Hospital",430,1085.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17315,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17316,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,496.42,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4384788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17317,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-7.22,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17318,"Seat Charge",652072,"Madison State Hospital",430,11887.92,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17319,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,9.63,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-05-20T00:00:00",4374114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17320,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-3.11,"Personal Services and Fringe Benefits",2016,"General Government","Adult Guardianship",13058,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [17321,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4361580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17322,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17323,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17324,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17325,"Citrix",652370,"Madison State Hospital",430,74.5,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17326,"Financial Application Services",659294,"Madison State Hospital",430,2619.58,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17327,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17328,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-03T00:00:00",4382771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17329,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17330,"Citrix",652370,"Madison State Hospital",430,74.5,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17331,"Citrix",652370,"Madison State Hospital",430,74.5,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17332,"HR Application Services",659295,"Madison State Hospital",430,2695.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17333,"HR Service Fees",659900,"Madison State Hospital",430,9597.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-05T00:00:00",4342835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17334,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17335,"Video Bridging",652392,"Madison State Hospital",430,84.17,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17336,"Printing Service",659792,"Madison State Hospital",430,161.71,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17337,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17338,"Postage",659410,"Madison State Hospital",430,6.78,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17339,"Gigaman Circuit",652054,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17340,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,31942.78,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-22T00:00:00",4406534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17341,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,10,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17342,"Archive E-mail Storage",652076,"Madison State Hospital",430,12.66,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17343,"Clean Prod Laundry",654703,"Madison State Hospital",430,-1513,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381624,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17344,"800# Service",652151,"Madison State Hospital",430,0.56,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17345,"Site to Site VPN",652331,"Madison State Hospital",430,58.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17346,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17347,"Gigaman Circuit",652054,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17348,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,28269.88,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4347268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17349,"800# Service",652151,"Madison State Hospital",430,2.39,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17350,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,18887.78,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-08T00:00:00",4386301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17351,"Postage",659410,"Madison State Hospital",430,30.4,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-01T00:00:00",4389172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17352,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,10620.65,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-11T00:00:00",4364820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17353,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,20,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17354,"800# Service",652151,"Madison State Hospital",430,3.16,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17355,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17356,"Site to Site VPN",652331,"Madison State Hospital",430,58.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17357,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,20,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17358,"Clean Prod Laundry",654703,"Madison State Hospital",430,-1084.5,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17359,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,7245.42,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-27T00:00:00",4355892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17360,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17361,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4932.4,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17362,"PC Refresh Upgrade",653901,"Madison State Hospital",430,53.95,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17363,"Site to Site VPN",652331,"Madison State Hospital",430,58.84,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17364,"Clean Prod Laundry",654703,"Madison State Hospital",430,-955.3,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17365,"Virtual Server Hosting",659262,"Madison State Hospital",430,223.74,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17366,"Archive E-mail Storage",652076,"Madison State Hospital",430,10.19,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17367,"Postage",659410,"Madison State Hospital",430,-8.99,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17368,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4130,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-08T00:00:00",4344153,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17369,"Archive E-mail Storage",652076,"Madison State Hospital",430,11.21,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17370,"Dir Assistance",652140,"Madison State Hospital",430,4.5,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17371,"Postage",659410,"Madison State Hospital",430,23.66,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-01T00:00:00",4369016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17372,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,31045.93,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-25T00:00:00",4375585,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17373,"Postage",659410,"Madison State Hospital",430,25.1,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-04T00:00:00",4363733,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17374,"Gigaman Circuit",652054,"Madison State Hospital",430,1150,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17375,"Cyber Security-Baseline",659304,"Madison State Hospital",430,4932.4,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-06T00:00:00",4383861,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17376,"Cyber Security-Confidential",659302,"Madison State Hospital",430,651.6,"Internal Service Funds - Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-08T00:00:00",4364089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17377,"Energy - Electricity",520202,"Madison State Hospital",430,-16805.23,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17378,"Payroll Delta Dental Trad",518798,"Madison State Hospital",430,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-16T00:00:00",4394351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17379,"Energy - Electricity",520202,"Madison State Hospital",430,-16000.9,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-13T00:00:00",4348306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17380,"Energy - Electricity",520202,"Madison State Hospital",430,-606.01,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-18T00:00:00",4350845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17381,"Energy - Electricity",520202,"Madison State Hospital",430,-700.04,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17382,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-15559.99,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-10T00:00:00",4364783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17383,"Energy - Natural Gas",520204,"Madison State Hospital",430,-469.33,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-23T00:00:00",4407870,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17384,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,90.88,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-21T00:00:00",4405784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17385,"Energy - Natural Gas",520204,"Madison State Hospital",430,-38086.7,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-18T00:00:00",4350849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17386,"Energy - Electricity",520202,"Madison State Hospital",430,-537.1,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-09T00:00:00",4386282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17387,"Main -GarbageRemoval",532023,"Madison State Hospital",430,485.78,"Contractual Services",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-09T00:00:00",4364191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17388,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,242.44,"Supplies, Parts and Materials",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-21T00:00:00",4405802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17389,"Main -GarbageRemoval",532023,"Madison State Hospital",430,2422.3,"Contractual Services",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-01T00:00:00",4340575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17390,"Main -GarbageRemoval",532023,"Madison State Hospital",430,688.85,"Contractual Services",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-05T00:00:00",4342934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17391,"Energy - Natural Gas",520204,"Madison State Hospital",430,-31131.41,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17392,"Energy - Natural Gas",520204,"Madison State Hospital",430,-6424.03,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-04-18T00:00:00",4350854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17393,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-18034.39,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-05-31T00:00:00",4381619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17394,"Payroll Salaries & Wages",510101,"Westville Corr",680,2436.04,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17395,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17396,"Payroll Salaries & Wages",510101,"Westville Corr",680,381.1,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17397,"Payroll Salaries & Wages",510101,"Westville Corr",680,-919.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-02T00:00:00",4381638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17398,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17399,"Payroll Salaries & Wages",510101,"Westville Corr",680,576.88,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17400,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17401,"Payroll Salaries & Wages",510101,"Westville Corr",680,-9735,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17402,"Payroll Salaries & Wages",510101,"Westville Corr",680,175.67,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17403,"Payroll Salaries & Wages",510101,"Westville Corr",680,1371.2,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17404,"Payroll Salaries & Wages",510101,"Westville Corr",680,-342.87,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17405,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17406,"Postage",659410,"Westville Corr",680,16.2,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17407,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17408,"Anthem Trad High Deductible",518105,"Westville Corr",680,61.4,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17409,"Postage",659410,"Westville Corr",680,1.42,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17410,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17411,"Postage",659410,"Westville Corr",680,2.02,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17412,"Postage",659410,"Westville Corr",680,28,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-01T00:00:00",4389208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17413,"Postage",659410,"Westville Corr",680,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17414,"Postage",659410,"Westville Corr",680,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17415,"Postage",659410,"Westville Corr",680,26,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-04T00:00:00",4363768,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17416,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17417,"Postage",659410,"Westville Corr",680,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17418,"Postage",659410,"Westville Corr",680,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17419,"Postage",659410,"Westville Corr",680,32.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17420,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17421,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17422,"InState Travel - Lodging",595130,"Madison State Hospital",430,-1417.8,"Administrative and Operating Expenses",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-23T00:00:00",4407822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17423,"Energy - Electricity",520202,"Madison State Hospital",430,-19608.16,"Utilities",2016,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2016-06-09T00:00:00",4386280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [17424,"Postage",659410,"Westville Corr",680,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17425,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17426,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17427,"Postage",659410,"Westville Corr",680,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17428,"Anthem Trad High Deductible",518105,"Westville Corr",680,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17429,"Postage",659410,"Westville Corr",680,37.2,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-01T00:00:00",4369051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17430,"Payroll Life Insurance",518606,"Westville Corr",680,10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17431,"Long Distance",652150,"Westville Corr",680,312.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4384000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17432,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-08T00:00:00",4364188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17433,"Cellular Phone Service",652110,"Westville Corr",680,507.05,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4384000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17434,"HR Service Fees",659900,"Westville Corr",680,19170.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-05T00:00:00",4342933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17435,"Telephone - Remote",652137,"Westville Corr",680,3055.18,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-08T00:00:00",4364188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17436,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17437,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17438,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17439,"Citrix",652370,"Westville Corr",680,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-08T00:00:00",4364188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17440,"Archive E-mail Storage",652076,"Westville Corr",680,6.72,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4384000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17441,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17442,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17443,"Archive E-mail Storage",652076,"Westville Corr",680,5.34,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4344676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17444,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4384000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17445,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17446,"Payroll Life Insurance",518606,"Westville Corr",680,10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17447,"Payroll Employee Assistance",518901,"Westville Corr",680,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17448,"Video Bridging",652392,"Westville Corr",680,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4344676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17449,"Telephone - Remote",652137,"Westville Corr",680,3055.18,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4344676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17450,"HR Service Fees",659900,"Westville Corr",680,19170.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-04T00:00:00",4361656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17451,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17452,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4384000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17453,"HR Service Fees",659900,"Westville Corr",680,19170.4,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-03T00:00:00",4382917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17454,"Payroll Life Insurance",518606,"Westville Corr",680,10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17455,"Archive E-mail Storage",652076,"Westville Corr",680,6.63,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-08T00:00:00",4364188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17456,"Citrix",652370,"Westville Corr",680,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4344676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17457,"Long Distance",652150,"Westville Corr",680,335.05,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-08T00:00:00",4364188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17458,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4344676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17459,"Cellular Phone Service",652110,"Westville Corr",680,507.29,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4344676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17460,"Telephone - Remote",652137,"Westville Corr",680,1764.09,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4384000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17461,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17462,"Citrix",652370,"Westville Corr",680,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4384000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17463,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-08T00:00:00",4364188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17464,"Inmate wages",515002,"Westville Corr",680,-9038.82,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-13T00:00:00",4348408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17465,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4384000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17466,"Inmate wages",515002,"Westville Corr",680,-10655.13,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-17T00:00:00",4370890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17467,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4344676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17468,"Inmate wages",515002,"Westville Corr",680,-7705.54,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4383830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17469,"Cyber Security-Baseline",659304,"Westville Corr",680,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4384000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17470,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4344676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17471,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17472,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17473,"Payroll Life Insurance",518606,"Westville Corr",680,10.8,"Personal Services and Fringe Benefits",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17474,"Cellular Phone Service",652110,"Westville Corr",680,522.36,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-08T00:00:00",4364188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17475,"Site to Site VPN",652331,"Westville Corr",680,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-08T00:00:00",4364188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17476,"Long Distance",652150,"Westville Corr",680,318.19,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4344676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17477,"Seat Charge",652072,"Westville Corr",680,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-08T00:00:00",4364188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17478,"SpOp-Uniforms&Related",547022,"Westville Corr",680,9409.36,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17479,"SpOp-Uniforms&Related",547022,"Westville Corr",680,3109.98,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17480,"SpOp-Uniforms&Related",547022,"Westville Corr",680,6235.99,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17481,"SpOp-Uniforms&Related",547022,"Westville Corr",680,6336.62,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17482,"InState Travel - Lodging",595130,"Westville Corr",680,393.12,"Administrative and Operating Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-29T00:00:00",4358435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17483,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,13.5,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-24T00:00:00",4375609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17484,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,80,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-07T00:00:00",4384771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17485,"Elevator Inspections",659040,"Westville Corr",680,120,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-22T00:00:00",4354575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17486,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4344676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17487,"PC Refresh Upgrade",653901,"Westville Corr",680,375.52,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-04-08T00:00:00",4344676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17488,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4384000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17489,"AdmOp-Legal Ads",599030,"Westville Corr",680,10.69,"Administrative and Operating Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-23T00:00:00",4374933,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17490,"MedVet-LabSupply-ChemAnlysis",548108,"Westville Corr",680,912,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17491,"AdmOp-Legal Ads",599030,"Westville Corr",680,21.98,"Administrative and Operating Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-23T00:00:00",4374940,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17492,"AATR - TR OUT",750006,"Westville Corr",680,1238.78,"Transfers Out",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-30T00:00:00",4415897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17493,"SpOp -Ammo & related",547072,"Westville Corr",680,259.28,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-06T00:00:00",4383820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17494,"Gigaman Circuit",652054,"Westville Corr",680,1215,"Internal Service Funds - Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-08T00:00:00",4364188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17495,"AATR - TR OUT",750006,"Westville Corr",680,2650728.7,"Transfers Out",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17496,"InState Travel - Lodging",595130,"Westville Corr",680,284.37,"Administrative and Operating Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-28T00:00:00",4411279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17497,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,44.85,"Supplies, Parts and Materials",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-05-23T00:00:00",4374908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17498,"InState Travel - Lodging",595130,"Westville Corr",680,314,"Administrative and Operating Expenses",2016,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2016-06-22T00:00:00",4406756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680], [17499,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,119.86,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17500,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,136.2,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17501,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-27363.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17502,"Vision Care",518800,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17503,"Vision Care",518800,"Lieutenant Governor's Office",38,0.15,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17504,"Vision Care",518800,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17505,"Vision Care",518800,"Lieutenant Governor's Office",38,-14.38,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17506,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,262.5,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17507,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,2178.75,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-20T00:00:00",4374097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17508,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,179.79,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17509,"Vision Care",518800,"Lieutenant Governor's Office",38,0.11,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17510,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,152.54,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17511,"Vision Care",518800,"Lieutenant Governor's Office",38,0.16,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17512,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.47,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17513,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,59.93,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17514,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-118.68,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17515,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,3.6,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17516,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7.74,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17517,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-580.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17518,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.39,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17519,"Vision Care",518800,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17520,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,14.18,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17521,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,5.23,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17522,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,16.12,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17523,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-4665.77,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17524,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,7.09,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17525,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,20.63,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17526,"Vision Care",518800,"Lieutenant Governor's Office",38,-4.41,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17527,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.58,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17528,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,174.34,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17529,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.8,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17530,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,18.05,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17531,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,1.96,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17532,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.09,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17533,"Vision Care",518800,"Lieutenant Governor's Office",38,0.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17534,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.38,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17535,"Postage",659410,"Lieutenant Governor's Office",38,52.69,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17536,"Postage",659410,"Lieutenant Governor's Office",38,50.3,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17537,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,5.49,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17538,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-443.1,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17539,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,17.08,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17540,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,15.25,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17541,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-2869.19,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17542,"Postage",659410,"Lieutenant Governor's Office",38,85.09,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17543,"Postage",659410,"Lieutenant Governor's Office",38,107.94,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17544,"Postage",659410,"Lieutenant Governor's Office",38,72.47,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17545,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.05,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17546,"Postage",659410,"Lieutenant Governor's Office",38,40.46,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17547,"Payroll Disability",519006,"Lieutenant Governor's Office",38,0.86,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17548,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17549,"Postage",659410,"Lieutenant Governor's Office",38,84.92,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17550,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,13.42,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17551,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.86,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17552,"Payroll Disability",519006,"Lieutenant Governor's Office",38,3.15,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17553,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-448.32,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17554,"Payroll Disability",519006,"Lieutenant Governor's Office",38,1.05,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17555,"Postage",659410,"Lieutenant Governor's Office",38,99.11,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17556,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,20.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17557,"Postage",659410,"Lieutenant Governor's Office",38,37.28,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17558,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,4.9,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17559,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,163.44,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17560,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.67,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17561,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-71.66,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17562,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,49.03,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17563,"Payroll Disability",519006,"Lieutenant Governor's Office",38,2.1,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17564,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,206.51,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17565,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,21.27,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17566,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,65.38,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17567,"Postage",659410,"Lieutenant Governor's Office",38,21.46,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17568,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,19.34,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17569,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-768.53,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17570,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,5.8,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17571,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,18.31,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17572,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-3956.31,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17573,"Vision Care",518800,"Lieutenant Governor's Office",38,0.12,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17574,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,7.32,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17575,"Postage",659410,"Lieutenant Governor's Office",38,84.43,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17576,"Postage",659410,"Lieutenant Governor's Office",38,51.51,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17577,"Vision Care",518800,"Lieutenant Governor's Office",38,0.06,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17578,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-4.57,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17579,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17580,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-6.11,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17581,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,8.71,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17582,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,13.07,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17583,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.1,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17584,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,3.56,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17585,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.2,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17586,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17587,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.07,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17588,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-277.64,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17589,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,9.9,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17590,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.26,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17591,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,4.36,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17592,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.24,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17593,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.27,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17594,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.26,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17595,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.03,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17596,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,4.75,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17597,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-1990.87,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17598,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.02,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17599,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17600,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-27.54,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17601,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.05,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17602,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,12.67,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17603,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.18,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17604,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.01,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17605,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.23,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17606,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17607,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,11.09,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17608,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,0.04,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17609,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,347.62,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17610,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-57.78,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17611,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.54,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17612,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,19.53,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17613,"Long Distance",652150,"Lieutenant Governor's Office",38,11.34,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17614,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.65,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17615,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.6,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17616,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,347.62,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17617,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,33.34,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17618,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17619,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-226.99,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17620,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17621,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.42,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17622,"Database Hosting",659266,"Lieutenant Governor's Office",38,133.73,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17623,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.87,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17624,"Citrix",652370,"Lieutenant Governor's Office",38,29.8,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17625,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,141.09,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17626,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-343.42,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17627,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.5,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17628,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,6.71,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17629,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.45,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17630,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,347.62,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17631,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17632,"Citrix",652370,"Lieutenant Governor's Office",38,29.8,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17633,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17634,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,4.72,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17635,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17636,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.25,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17637,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,3.54,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17638,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.11,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17639,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17640,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.76,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17641,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,259.6,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17642,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17643,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,0.55,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17644,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,1.04,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17645,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.6,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-29T00:00:00",4413082,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17646,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17647,"Citrix",652370,"Lieutenant Governor's Office",38,29.8,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17648,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,336.18,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17649,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.31,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-30T00:00:00",4359779,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17650,"Seat Charge",652072,"Lieutenant Governor's Office",38,486.64,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17651,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.38,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17652,"Payroll Delta Dental Trad",518798,"Lieutenant Governor's Office",38,-31.14,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17653,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-129.54,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17654,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,406.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17655,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,0.09,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-14T00:00:00",4348959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17656,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,96.99,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17657,"Long Distance",652150,"Lieutenant Governor's Office",38,17.06,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17658,"Long Distance",652150,"Lieutenant Governor's Office",38,12.21,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17659,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.1,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17660,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,0.97,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17661,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,1.4,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-20T00:00:00",4402849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17662,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,31.29,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17663,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,11.88,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-01T00:00:00",4380704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17664,"Database Hosting",659266,"Lieutenant Governor's Office",38,132.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17665,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,35.87,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17666,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17667,"800# Service",652151,"Lieutenant Governor's Office",38,0.86,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17668,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17669,"Printing Service",659792,"Lieutenant Governor's Office",38,157.5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-07T00:00:00",4384812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17670,"800# Service",652151,"Lieutenant Governor's Office",38,0.86,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17671,"800# Service",652151,"Lieutenant Governor's Office",38,2.45,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17672,"Printing Service",659792,"Lieutenant Governor's Office",38,-29750,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-05T00:00:00",4361724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17673,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,116.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17674,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2193.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17675,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,11.35,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-04T00:00:00",4341836,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17676,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17677,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17678,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17679,"Payroll Social Security",516003,"Comm for Higher Education",719,147.34,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17680,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17681,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17682,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2002.54,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17683,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2193.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17684,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17685,"Payroll Social Security",516003,"Comm for Higher Education",719,161.12,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17686,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17687,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2193.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17688,"Payroll Disability",519006,"Comm for Higher Education",719,29.8,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17689,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2193.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17690,"Payroll Social Security",516003,"Comm for Higher Education",719,161.72,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17691,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2205.68,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17692,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17693,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17694,"Payroll Social Security",516003,"Comm for Higher Education",719,160.53,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17695,"AdmOp-Legal Ads",599030,"Lieutenant Governor's Office",38,23.68,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-04-04T00:00:00",4341847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17696,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17697,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17698,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17699,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2193.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17700,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2193.18,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17701,"Payroll Disability",519006,"Comm for Higher Education",719,29.8,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17702,"Mot Veh Ex - Parts -Electronic",541032,"Lieutenant Governor's Office",38,2414.96,"Supplies, Parts and Materials",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-05-27T00:00:00",4378657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17703,"Payroll Disability",519006,"Comm for Higher Education",719,29.8,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17704,"Payroll Social Security",516003,"Comm for Higher Education",719,161.12,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17705,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17706,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17707,"Payroll Disability",519006,"Comm for Higher Education",719,29.8,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17708,"AdmOp-Late Payment Interest",592022,"Lieutenant Governor's Office",38,260.75,"Administrative and Operating Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-22T00:00:00",4406639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17709,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17710,"Payroll Social Security",516003,"Comm for Higher Education",719,161.72,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17711,"Payroll Social Security",516003,"Comm for Higher Education",719,161.72,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17712,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17713,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17714,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,0.32,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17715,"AATR - TR OUT",750006,"Lieutenant Governor's Office",38,618637.36,"Transfers Out",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-30T00:00:00",4425402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17716,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17717,"Payroll Life Insurance",518606,"Comm for Higher Education",719,2.52,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17718,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17719,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17720,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17721,"Vision Care",518800,"Comm for Higher Education",719,1.19,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17722,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,119,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF TOURISM",11740,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [17723,"Payroll Social Security",516003,"Comm for Higher Education",719,162.09,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17724,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17725,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17726,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17727,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,187.51,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17728,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,326.66,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17729,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,187.51,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17730,"Payroll Disability",519006,"Comm for Higher Education",719,29.8,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17731,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17732,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,16.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17733,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,16.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17734,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17735,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,16.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17736,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,16.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17737,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17738,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.84,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17739,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.84,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17740,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,10.84,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17741,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,16.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17742,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17743,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,187.51,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17744,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,16.85,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17745,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17746,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17747,"Payroll Disability",519006,"Comm for Higher Education",719,29.8,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17748,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,16.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17749,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17750,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,16.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17751,"Payroll Disability",519006,"Comm for Higher Education",719,29.8,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17752,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,16.85,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17753,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,94.3,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17754,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,94.3,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17755,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,16.25,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17756,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.75,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17757,"Payroll Disability",519006,"Comm for Higher Education",719,29.8,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17758,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17759,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,16.85,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17760,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,94.3,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17761,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,7.5,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17762,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17763,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,6.02,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17764,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,118,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17765,"Cellular Phone Service",652110,"Comm for Higher Education",719,61.78,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17766,"Seat Charge",652072,"Comm for Higher Education",719,347.6,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17767,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,25,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17768,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,40.77,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17769,"Cellular Phone Service",652110,"Comm for Higher Education",719,61.78,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17770,"Seat Charge",652072,"Comm for Higher Education",719,347.6,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17771,"Cellular Phone Service",652110,"Comm for Higher Education",719,61.76,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17772,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,118,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17773,"Seat Charge",652072,"Comm for Higher Education",719,347.6,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17774,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,364.4,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17775,"Remote IP Phone",652134,"Comm for Higher Education",719,88.35,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17776,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,25,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17777,"Non Contracted Long Distance",652155,"Comm for Higher Education",719,83.08,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17778,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17779,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,16.85,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17780,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,94.3,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17781,"Payroll Anthem Trad HDHP",518107,"Comm for Higher Education",719,151.7,"Personal Services and Fringe Benefits",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17782,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,118,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17783,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,25,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17784,"Payroll Salaries & Wages",510101,"Environmental Management",495,52.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17785,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17786,"Payroll Salaries & Wages",510101,"Environmental Management",495,2386.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17787,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,71.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17788,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-254.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17789,"Payroll Salaries & Wages",510101,"Environmental Management",495,-8492.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17790,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,233.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17791,"Payroll PERF State Share",517005,"Environmental Management",495,5.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17792,"Payroll PERF State Share",517005,"Environmental Management",495,-951.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17793,"Payroll Social Security",516003,"Environmental Management",495,-520.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17794,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-192.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17795,"Payroll Disability",519006,"Environmental Management",495,-149.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17796,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-74.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17797,"Anthem Trad High Deductible",518105,"Environmental Management",495,238.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17798,"Payroll PERF State Share",517005,"Environmental Management",495,267.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17799,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2872.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17800,"Payroll Social Security",516003,"Environmental Management",495,176.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17801,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,18.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17802,"Anthem Trad High Deductible",518105,"Environmental Management",495,28.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17803,"Payroll Social Security",516003,"Environmental Management",495,2.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17804,"Payroll Disability",519006,"Environmental Management",495,41.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17805,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,0.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17806,"Payroll Disability",519006,"Environmental Management",495,1.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17807,"Remote IP Phone",652134,"Comm for Higher Education",719,106.02,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17808,"Instant Messaging",652078,"Comm for Higher Education",719,4.92,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17809,"Prof Serv - Food Service",531068,"Comm for Higher Education",719,-3022.69,"Contractual Services",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-07T00:00:00",4344792,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17810,"Instant Messaging",652078,"Comm for Higher Education",719,3.69,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17811,"Instant Messaging",652078,"Comm for Higher Education",719,3.69,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17812,"Prof Serv - Food Service",531068,"Comm for Higher Education",719,179.7,"Contractual Services",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-07T00:00:00",4344790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17813,"Archive E-mail Storage",652076,"Comm for Higher Education",719,2.5,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17814,"PC Refresh Upgrade",653901,"Comm for Higher Education",719,13204.25,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17815,"Archive E-mail Storage",652076,"Comm for Higher Education",719,3.35,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17816,"Remote IP Phone",652134,"Comm for Higher Education",719,35.34,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-05-08T00:00:00",4364707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17817,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,51.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17818,"Archive E-mail Storage",652076,"Comm for Higher Education",719,3.91,"Internal Service Funds - Expenses",2016,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2016-06-06T00:00:00",4384046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [17819,"Payroll Employee Assistance",518901,"Environmental Management",495,-2.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17820,"Cellular Phone Service",652110,"Environmental Management",495,-81.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17821,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-136.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17822,"Payroll Life Insurance",518606,"Environmental Management",495,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17823,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,12.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17824,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17825,"Vision Care",518800,"Environmental Management",495,-8.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17826,"Payroll Life Insurance",518606,"Environmental Management",495,-12.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17827,"Vision Care",518800,"Environmental Management",495,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17828,"Cellular Phone Service",652110,"Environmental Management",495,272.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17829,"Long Distance",652150,"Environmental Management",495,1.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17830,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17831,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17832,"Instant Messaging",652078,"Environmental Management",495,3.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17833,"Telephone - Centrex",652130,"Environmental Management",495,124.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17834,"Long Distance",652150,"Environmental Management",495,0.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17835,"Archive E-mail Storage",652076,"Environmental Management",495,7.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17836,"Archive E-mail Storage",652076,"Environmental Management",495,7.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17837,"Cyber Security-Baseline",659304,"Environmental Management",495,141.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17838,"Instant Messaging",652078,"Environmental Management",495,3.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17839,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17840,"Non Contracted Long Distance",652155,"Environmental Management",495,20.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17841,"Telephone - Centrex",652130,"Environmental Management",495,107.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17842,"Seat Charge",652072,"Environmental Management",495,417.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17843,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-30T00:00:00",4413796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17844,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17845,"Cyber Security-Baseline",659304,"Environmental Management",495,165.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17846,"Non Contracted Long Distance",652155,"Environmental Management",495,29.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17847,"800# Service",652151,"Environmental Management",495,3.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17848,"800# Service",652151,"Environmental Management",495,2.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17849,"Non Contracted Long Distance",652155,"Environmental Management",495,21.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17850,"Archive E-mail Storage",652076,"Environmental Management",495,7.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17851,"800# Service",652151,"Environmental Management",495,4.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17852,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17853,"Telephone - Centrex",652130,"Environmental Management",495,107.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17854,"Payroll Employee Assistance",518901,"Environmental Management",495,0.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17855,"Instant Messaging",652078,"Environmental Management",495,3.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17856,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17857,"Vision Care",518800,"Environmental Management",495,1.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17858,"Cellular Phone Service",652110,"Environmental Management",495,273.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17859,"Payroll Life Insurance",518606,"Environmental Management",495,3.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-01T00:00:00",4341911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17860,"Long Distance",652150,"Environmental Management",495,2.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17861,"Com & Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-26T00:00:00",4377691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17862,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,71.42,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2016-05-16T00:00:00",4370085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [17863,"Payroll Salaries & Wages",510101,"Workforce Development",510,463.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17864,"Payroll PERF State Share",517005,"Workforce Development",510,83.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17865,"Payroll Social Security",516003,"Workforce Development",510,47.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17866,"Payroll Salaries & Wages",510101,"Workforce Development",510,645.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17867,"Payroll Employee Assistance",518901,"Workforce Development",510,0.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17868,"Payroll Salaries & Wages",510101,"Workforce Development",510,749.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17869,"Anthem Trad High Deductible",518105,"Workforce Development",510,103.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17870,"Payroll Social Security",516003,"Workforce Development",510,6530.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17871,"Payroll Social Security",516003,"Workforce Development",510,34.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17872,"Payroll Employee Assistance",518901,"Workforce Development",510,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17873,"Payroll PERF State Share",517005,"Workforce Development",510,72.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17874,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,13.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17875,"Payroll Salaries & Wages",510101,"Workforce Development",510,86954.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17876,"Anthem Trad High Deductible",518105,"Workforce Development",510,10152.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17877,"Anthem Trad High Deductible",518105,"Workforce Development",510,123.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17878,"Anthem Trad High Deductible",518105,"Workforce Development",510,50.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17879,"Payroll PERF State Share",517005,"Workforce Development",510,9770.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17880,"Payroll Social Security",516003,"Workforce Development",510,55.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17881,"Payroll PERF State Share",517005,"Workforce Development",510,51.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17882,"Payroll Disability",519006,"Workforce Development",510,9.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17883,"Archive E-mail Storage",652076,"Workforce Development",510,7.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17884,"Payroll Disability",519006,"Workforce Development",510,11.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17885,"Long Distance",652150,"Workforce Development",510,0.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17886,"Vision Care",518800,"Workforce Development",510,0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17887,"Citrix",652370,"Workforce Development",510,14.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17888,"Long Distance",652150,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17889,"Energy - Chilled Water",520212,"Workforce Development",510,108.59,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17890,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.03,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17891,"Cyber Security-Baseline",659304,"Workforce Development",510,38.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17892,"Seat Charge",652072,"Workforce Development",510,1006.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17893,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17894,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17895,"Courier Service",659420,"Workforce Development",510,5.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17896,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,325.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17897,"Payroll Life Insurance",518606,"Workforce Development",510,0.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17898,"Water & Sewage - Sewer",520106,"Workforce Development",510,4.4,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17899,"Payroll Delta Dental Trad",518798,"Workforce Development",510,154.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17900,"Long Distance",652150,"Workforce Development",510,1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17901,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,1487.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17902,"Energy - Steam Heat",520210,"Workforce Development",510,214.93,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17903,"Telephone - Remote",652137,"Workforce Development",510,0.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17904,"Energy - Steam Heat",520210,"Workforce Development",510,37.54,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17905,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17906,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17907,"Energy - Chilled Water",520212,"Workforce Development",510,50.29,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17908,"Telephone - Remote",652137,"Workforce Development",510,0.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17909,"Citrix",652370,"Workforce Development",510,0.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17910,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,19.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17911,"800# Service",652151,"Workforce Development",510,0.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17912,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,3.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17913,"Long Distance",652150,"Workforce Development",510,0.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17914,"Mail Management Services",659430,"Workforce Development",510,53.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17915,"PC Refresh Upgrade",653901,"Workforce Development",510,18.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17916,"Water & Sewage - Water",520104,"Workforce Development",510,0.02,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17917,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,2616.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17918,"Instant Messaging",652078,"Workforce Development",510,15.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17919,"Water & Sewage",520102,"Workforce Development",510,2.43,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17920,"Vision Care",518800,"Workforce Development",510,26.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17921,"Acrobat Pro Subscription",652393,"Workforce Development",510,0.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17922,"Courier Service",659420,"Workforce Development",510,4.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17923,"Cyber Security-Baseline",659304,"Workforce Development",510,27.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17924,"Mail Management Services",659430,"Workforce Development",510,273.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17925,"Citrix",652370,"Workforce Development",510,1.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17926,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,6.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17927,"Energy - Chilled Water",520212,"Workforce Development",510,25.35,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17928,"Cyber Security-Baseline",659304,"Workforce Development",510,237.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17929,"Cyber Security-Baseline",659304,"Workforce Development",510,57.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17930,"Payroll Disability",519006,"Workforce Development",510,4.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17931,"Courier Service",659420,"Workforce Development",510,1.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17932,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,7.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17933,"Water & Sewage - Sewer",520106,"Workforce Development",510,1.2,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17934,"Telephone - Centrex",652130,"Workforce Development",510,111.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17935,"Non Contracted Long Distance",652155,"Workforce Development",510,0.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17936,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,157.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17937,"Mail Management Services",659430,"Workforce Development",510,106.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17938,"Payroll Life Insurance",518606,"Workforce Development",510,1.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17939,"PC Refresh Upgrade",653901,"Workforce Development",510,307.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17940,"Non Contracted Long Distance",652155,"Workforce Development",510,2.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17941,"Payroll Life Insurance",518606,"Workforce Development",510,0.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17942,"Water & Sewage",520102,"Workforce Development",510,3.97,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17943,"Vision Care",518800,"Workforce Development",510,0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17944,"Courier Service",659420,"Workforce Development",510,6.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17945,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,2.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17946,"Postage",659410,"Workforce Development",510,0.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17947,"800# Service",652151,"Workforce Development",510,0.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17948,"Mail Management Services",659430,"Workforce Development",510,93.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17949,"Cellular Phone Service",652110,"Workforce Development",510,501.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17950,"Non Contracted Long Distance",652155,"Workforce Development",510,5.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17951,"Eqp Main-Repair parts",545006,"Workforce Development",510,0.44,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17952,"Off-Office Supplies",546002,"Workforce Development",510,2.66,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17953,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.9,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17954,"Eqp Main-Repair parts",545006,"Workforce Development",510,3.63,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17955,"Eqp Main-Repair parts",545006,"Workforce Development",510,3.75,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17956,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,46.53,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17957,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,42.57,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17958,"Main - LANDSCAPING",532026,"Workforce Development",510,31.89,"Contractual Services",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17959,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.28,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17960,"SpOp-Training",547054,"Workforce Development",510,8.01,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17961,"Energy - Electricity",520202,"Workforce Development",510,173.13,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17962,"Off-Office Supplies",546002,"Workforce Development",510,-0.06,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17963,"Off-Office Supplies",546002,"Workforce Development",510,1,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17964,"NonRealEstRnt-MaintEquipment",591011,"Workforce Development",510,1.8,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17965,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,11.82,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17966,"800# Service",652151,"Workforce Development",510,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17967,"Citrix",652370,"Workforce Development",510,2.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-01T00:00:00",4344600,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17968,"Water & Sewage",520102,"Workforce Development",510,11.68,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17969,"Energy - Electricity",520202,"Workforce Development",510,37.22,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17970,"Payroll Employee Assistance",518901,"Workforce Development",510,9.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17971,"Payroll Disability",519006,"Workforce Development",510,1201.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17972,"Retiree Medical Benefits Xfer",759901,"Workforce Development",510,1534.07,"Transfers Out",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17973,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,0.72,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17974,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,5.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17975,"Payroll Life Insurance",518606,"Workforce Development",510,22.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17976,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,3.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17977,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,0.31,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17978,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,14.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17979,"Energy - Steam Heat",520210,"Workforce Development",510,50.86,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17980,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,3.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374128,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17981,"Payroll Employee Assistance",518901,"Workforce Development",510,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17982,"NonRealEstRnt-Office Copier",591030,"Workforce Development",510,7.9,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17983,"HSA Health Savings Acct 2",519725,"Workforce Development",510,183.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-24T00:00:00",4375676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17984,"PC Refresh Upgrade",653901,"Workforce Development",510,113.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17985,"Non Contracted Long Distance",652155,"Workforce Development",510,0.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17986,"Vision Care",518800,"Workforce Development",510,0.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17987,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,22.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17988,"Energy - Electricity",520202,"Workforce Development",510,56.85,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17989,"Payroll Employee Assistance",518901,"Workforce Development",510,0.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17990,"Payroll PERF State Share",517005,"Workforce Development",510,353.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17991,"Anthem Trad High Deductible",518105,"Workforce Development",510,876.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17992,"Payroll Salaries & Wages",510101,"Workforce Development",510,3152.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17993,"Payroll Social Security",516003,"Workforce Development",510,515.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17994,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,205.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17995,"Anthem Trad High Deductible",518105,"Workforce Development",510,422.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17996,"Payroll Employee Assistance",518901,"Workforce Development",510,1.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17997,"Payroll PERF State Share",517005,"Workforce Development",510,768.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17998,"Payroll Salaries & Wages",510101,"Workforce Development",510,6879.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [17999,"Anthem Trad High Deductible",518105,"Workforce Development",510,682.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18000,"Payroll Salaries & Wages",510101,"Workforce Development",510,7423.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411305,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18001,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-42.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-12T00:00:00",4347218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18002,"Printing Service",659792,"Workforce Development",510,217.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-27T00:00:00",4410519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18003,"Cellular Phone Service",652110,"Workforce Development",510,11.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18004,"Payroll Life Insurance",518606,"Workforce Development",510,7.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18005,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,42.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-12T00:00:00",4347218,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18006,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,94.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18007,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,43.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18008,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,63.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18009,"Instant Messaging",652078,"Workforce Development",510,0.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18010,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,86.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18011,"Payroll Disability",519006,"Workforce Development",510,35.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18012,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-35.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-12T00:00:00",4347092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18013,"Payroll Disability",519006,"Workforce Development",510,55.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18014,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,47.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18015,"Instant Messaging",652078,"Workforce Development",510,0.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18016,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,35.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-12T00:00:00",4347092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18017,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,19.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18018,"Payroll HSA -HealthSavingsAcct",519721,"Workforce Development",510,50.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18019,"Telephone - Centrex",652130,"Workforce Development",510,7.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18020,"800# Service",652151,"Workforce Development",510,-0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18021,"Archive E-mail Storage",652076,"Workforce Development",510,2.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18022,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,46.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18023,"Seat Charge",652072,"Workforce Development",510,113.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18024,"Instant Messaging",652078,"Workforce Development",510,0.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18025,"Vision Care",518800,"Workforce Development",510,2.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18026,"Payroll Perf St Pd Em COntr",517003,"Workforce Development",510,222.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18027,"Water & Sewage",520102,"Workforce Development",510,2.23,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18028,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,40.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18029,"Telephone - Centrex",652130,"Workforce Development",510,14.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18030,"Water & Sewage - Sewer",520106,"Workforce Development",510,0.69,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18031,"Payroll Disability",519006,"Workforce Development",510,73.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18032,"Telephone - Centrex",652130,"Workforce Development",510,8.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18033,"Vision Care",518800,"Workforce Development",510,4.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18034,"Courier Service",659420,"Workforce Development",510,-0.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18035,"Payroll Def Comp - StateMatch",519503,"Workforce Development",510,9.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353538,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18036,"Payroll Life Insurance",518606,"Workforce Development",510,6.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18037,"Payroll Life Insurance",518606,"Workforce Development",510,3.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18038,"Cellular Phone Service",652110,"Workforce Development",510,83.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4380669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18039,"Energy - Chilled Water",520212,"Workforce Development",510,28.72,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18040,"Archive E-mail Storage",652076,"Workforce Development",510,1.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18041,"Energy - Steam Heat",520210,"Workforce Development",510,14.27,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18042,"PC Refresh Upgrade",653901,"Workforce Development",510,127.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18043,"Cellular Phone Service",652110,"Workforce Development",510,40.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18044,"Payroll Salaries & Wages",510101,"Natural Resources",300,-21524.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18045,"Off-Ink Catrdge & Toner",546020,"Workforce Development",510,0.2,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18046,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,609.3,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-19T00:00:00",4373259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18047,"Payroll Salaries & Wages",510101,"Natural Resources",300,-22921.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18048,"Main - LANDSCAPING",532026,"Workforce Development",510,-13.76,"Contractual Services",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18049,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,784.4,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-15T00:00:00",4349914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18050,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20662.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18051,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24210.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18052,"Payroll Salaries & Wages",510101,"Natural Resources",300,-15020.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18053,"Energy - Electricity",520202,"Workforce Development",510,30.26,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18054,"Payroll Salaries & Wages",510101,"Natural Resources",300,1603.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18055,"Payroll Social Security",516003,"Workforce Development",510,234.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4353537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18056,"Seat Charge",652072,"Workforce Development",510,81.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18057,"Payroll Salaries & Wages",510101,"Natural Resources",300,-20541.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18058,"Archive E-mail Storage",652076,"Workforce Development",510,3.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18059,"Vision Care",518800,"Workforce Development",510,4.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18060,"HSA Health Savings Acct 2",519725,"Workforce Development",510,-73.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-12T00:00:00",4347058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18061,"Water & Sewage - Water",520104,"Workforce Development",510,0.03,"Utilities",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4413897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18062,"Non Contracted Long Distance",652155,"Workforce Development",510,0.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18063,"Payroll Social Security",516003,"Workforce Development",510,555.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18064,"Postage",659410,"Workforce Development",510,0.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18065,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26503.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18066,"Seat Charge",652072,"Workforce Development",510,102.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-30T00:00:00",4359669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18067,"Payroll Anthem Dental Trad",518796,"Workforce Development",510,73.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-04-12T00:00:00",4347058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18068,"Payroll PERF State Share",517005,"Workforce Development",510,831.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-30T00:00:00",4411306,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18069,"Local Unit Fed IndCost Reimb",583120,"Workforce Development",510,609.3,"Social Service Payments",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-06-15T00:00:00",4391353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18070,"Payroll Employee Assistance",518901,"Workforce Development",510,1.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Indiana Works Councils",15146,"General Fund","2016-05-31T00:00:00",4374046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [18071,"Payroll Life Insurance",518606,"Natural Resources",300,-26.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18072,"Payroll PERF State Share",517005,"Natural Resources",300,-2567.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18073,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18074,"Payroll PERF State Share",517005,"Natural Resources",300,-2410.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18075,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2960.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18076,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-616.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18077,"Payroll Life Insurance",518606,"Natural Resources",300,-28.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18078,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-687.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18079,"Payroll Social Security",516003,"Natural Resources",300,-1762.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18080,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-726.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18081,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18082,"Payroll Social Security",516003,"Natural Resources",300,-1495.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18083,"Payroll Disability",519006,"Natural Resources",300,-361.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18084,"Vision Care",518800,"Natural Resources",300,-14.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18085,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-795.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18086,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-348.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18087,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2903.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18088,"Payroll Social Security",516003,"Natural Resources",300,-1568.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18089,"Payroll Life Insurance",518606,"Natural Resources",300,-33.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18090,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18091,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-261.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18092,"Payroll Life Insurance",518606,"Natural Resources",300,-26.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18093,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-619.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18094,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3618.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18095,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18096,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2028.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18097,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-645.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18098,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3124.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18099,"Vision Care",518800,"Natural Resources",300,-19.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18100,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18101,"Payroll Life Insurance",518606,"Natural Resources",300,-35.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18102,"Vision Care",518800,"Natural Resources",300,-14.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18103,"Payroll Life Insurance",518606,"Natural Resources",300,-28.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18104,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3120,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18105,"Payroll Employee Assistance",518901,"Natural Resources",300,-4.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18106,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-450.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18107,"Payroll Life Insurance",518606,"Natural Resources",300,-20.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18108,"Payroll Social Security",516003,"Natural Resources",300,-1095.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18109,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-261.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18110,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-172.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18111,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-252.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18112,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18113,"Payroll PERF State Share",517005,"Natural Resources",300,-2968.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18114,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-251,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18115,"Payroll Social Security",516003,"Natural Resources",300,-1916.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18116,"Vision Care",518800,"Natural Resources",300,-14.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18117,"Vision Care",518800,"Natural Resources",300,-9.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18118,"Payroll Social Security",516003,"Natural Resources",300,-1677.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18119,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18120,"Vision Care",518800,"Natural Resources",300,1.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-23T00:00:00",4374881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18121,"Payroll Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18122,"Anthem Trad High Deductible",518105,"Natural Resources",300,575.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18123,"Vision Care",518800,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18124,"Payroll Disability",519006,"Natural Resources",300,28.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18125,"Payroll Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18126,"Payroll Social Security",516003,"Natural Resources",300,102.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18127,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,48.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18128,"Payroll PERF State Share",517005,"Natural Resources",300,179.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18129,"Payroll PERF State Share",517005,"Natural Resources",300,-2314.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18130,"Vision Care",518800,"Natural Resources",300,-16.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18131,"Payroll PERF State Share",517005,"Natural Resources",300,-2300.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18132,"Vision Care",518800,"Natural Resources",300,-15.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18133,"Payroll PERF State Share",517005,"Natural Resources",300,-1682.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18134,"Payroll Life Insurance",518606,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18135,"Payroll PERF State Share",517005,"Natural Resources",300,-2711.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18136,"Anthem Trad High Deductible",518105,"Natural Resources",300,-4264.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18137,"Payroll Social Security",516003,"Natural Resources",300,-1502.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18138,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-301.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18139,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-163.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18140,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-114.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18141,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-228.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18142,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-171.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18143,"Payroll Disability",519006,"Natural Resources",300,-463.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18144,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-108.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18145,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-193,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18146,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18147,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18148,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18149,"Payroll Disability",519006,"Natural Resources",300,-262.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18150,"Payroll Disability",519006,"Natural Resources",300,-362.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18151,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-163.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18152,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-134.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18153,"Payroll Disability",519006,"Natural Resources",300,-359.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18154,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-110.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18155,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-120.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18156,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-117.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18157,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18158,"Payroll Disability",519006,"Natural Resources",300,-376.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18159,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-116.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18160,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-57.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18161,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-163.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18162,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-23T00:00:00",4374913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18163,"Micrographic Services",654340,"Natural Resources",300,16245.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18164,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-01T00:00:00",4380868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18165,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-9.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-20T00:00:00",4374137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18166,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-10T00:00:00",4364892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18167,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18168,"Payroll Disability",519006,"Natural Resources",300,-409.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18169,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18170,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18171,"Prog Op-Software Licensing",539038,"Child Services",502,-133333.33,"Contractual Services",2016,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18172,"Prog Op-Software Maint",539035,"Child Services",502,-116666.67,"Contractual Services",2016,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18173,"Prog Op-WebHosting",539039,"Child Services",502,-44001.45,"Contractual Services",2016,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18174,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,-244.94,"Administrative and Operating Expenses",2016,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18175,"Prog Op-InfoProcessConslt",539034,"Child Services",502,-294506.96,"Contractual Services",2016,"Welfare","DCS INFO SYS-TECH STATE APPRO",12550,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18176,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18177,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18178,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3874.13,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18179,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18180,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.96,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18181,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.14,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18182,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3874.13,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18183,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,433.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18184,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18185,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18186,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,433.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18187,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.15,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18188,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18189,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18190,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.14,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18191,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,457.26,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18192,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,290.69,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18193,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3874.13,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18194,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.96,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18195,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18196,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,290.67,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18197,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,306.12,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18198,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18199,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,433.91,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18200,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,290.67,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18201,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,26.96,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18202,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,28.89,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18203,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4082.64,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18204,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.98,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18205,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18206,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18207,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18208,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18209,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18210,"Postage",659410,"FSSA Disability and Rehab Svcs",497,14.22,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18211,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,67.8,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18212,"Postage",659410,"FSSA Disability and Rehab Svcs",497,2.91,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18213,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,270.73,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18214,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1.4,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18215,"Postage",659410,"FSSA Disability and Rehab Svcs",497,20.43,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18216,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,116.22,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18217,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18218,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General 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Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18222,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.53,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18223,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18224,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18225,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18226,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.47,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18227,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,116.22,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18228,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18229,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,67.8,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18230,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General 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Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18234,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.21,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18235,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18236,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18237,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18238,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18239,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.9,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General 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Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18243,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18244,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,116.22,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18245,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General 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Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18249,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18250,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18251,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,22.5,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General 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Entry","",497], [18255,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,290.07,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18256,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18257,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18258,"Payroll Def Comp - 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Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18262,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18263,"Postage",659410,"FSSA Disability and Rehab Svcs",497,0.97,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18264,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18265,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18266,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.9,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18267,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,122.47,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18268,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,21,"Personal Services and Fringe Benefits",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18269,"Postage",659410,"FSSA Disability and Rehab Svcs",497,23,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18270,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18271,"Long Distance",652150,"Richmond State Hospital",440,239.86,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18272,"Long Distance",652150,"Richmond State Hospital",440,240.16,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18273,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18274,"Physical Server Hosting",659260,"Richmond State Hospital",440,987.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18275,"Long Distance",652150,"Richmond State Hospital",440,226.34,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18276,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18277,"Financial Application Services",659294,"Richmond State Hospital",440,3774.78,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18278,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18279,"Physical Server Hosting",659260,"Richmond State Hospital",440,987.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18280,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-35576.73,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18281,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-294.25,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18282,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,257.5,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4384788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18283,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,253.49,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4390283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18284,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-47309.9,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18285,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,185.61,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-01T00:00:00",4346452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18286,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-766,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18287,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-253.49,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-15T00:00:00",4390283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18288,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,185.61,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-01T00:00:00",4346448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18289,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,224.09,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18290,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-278.41,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18291,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,751.95,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-02T00:00:00",4360918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18292,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,33256.89,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18293,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,185.61,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-01T00:00:00",4346443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18294,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,766,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-29T00:00:00",4411158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18295,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,49202.13,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18296,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-44096.32,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18297,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-27329.95,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18298,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,47309.9,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-22T00:00:00",4406695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18299,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-49202.13,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-25T00:00:00",4375596,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18300,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,44096.32,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348230,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18301,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,956.71,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4366605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18302,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,173.23,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-13T00:00:00",4348961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18303,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,4.22,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18304,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18305,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,14.9,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18306,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18307,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18308,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18309,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,14.9,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18310,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,0.22,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18311,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.36,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18312,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,76.45,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18313,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18314,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,2.46,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18315,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,76.45,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18316,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,76.45,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18317,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,3.69,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18318,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18319,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,3.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18320,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18321,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,139.04,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18322,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18323,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18324,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,0.14,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18325,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,18,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18326,"Physical Server Hosting",659260,"Richmond State Hospital",440,1316.4,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18327,"HR Application Services",659295,"Richmond State Hospital",440,3740.66,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18328,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,27329.95,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-08T00:00:00",4385537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18329,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,14.9,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-04-08T00:00:00",4344165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18330,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,99.99,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18331,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,47.2,"Internal Service Funds - Expenses",2016,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18332,"Payroll Salary&Wage Overtime",510201,"Richmond State Hospital",440,35576.73,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4364811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18333,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-33256.89,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-27T00:00:00",4355899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18334,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,-224.09,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-20T00:00:00",4352644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18335,"Gigaman Circuit",652054,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18336,"Archive E-mail Storage",652076,"Richmond State Hospital",440,31.85,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18337,"Seat Charge",652072,"Richmond State Hospital",440,17240.96,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18338,"Gigaman Circuit",652054,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18339,"Seat Charge",652072,"Richmond State Hospital",440,17171.44,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18340,"Seat Charge",652072,"Richmond State Hospital",440,17171.44,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18341,"Instant Messaging",652078,"Richmond State Hospital",440,7.38,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18342,"800# Service",652151,"Richmond State Hospital",440,12.85,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18343,"Telephone - Remote",652137,"Richmond State Hospital",440,1454.53,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18344,"Cellular Phone Service",652110,"Richmond State Hospital",440,315.34,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18345,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,10,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18346,"Site to Site VPN",652331,"Richmond State Hospital",440,117.67,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18347,"800# Service",652151,"Richmond State Hospital",440,15.08,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18348,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5994.4,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18349,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18350,"Citrix",652370,"Richmond State Hospital",440,81.95,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18351,"Archive E-mail Storage",652076,"Richmond State Hospital",440,22.88,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18352,"Archive E-mail Storage",652076,"Richmond State Hospital",440,27.35,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18353,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,5970.8,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18354,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18355,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,7.4,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18356,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18357,"Telephone - Remote",652137,"Richmond State Hospital",440,1554.01,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18358,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,10,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18359,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,10.63,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18360,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,38.1,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18361,"Cellular Phone Service",652110,"Richmond State Hospital",440,15.43,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18362,"Citrix",652370,"Richmond State Hospital",440,81.95,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18363,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6018,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18364,"Dir Assistance",652140,"Richmond State Hospital",440,0.04,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18365,"Cellular Phone Service",652110,"Richmond State Hospital",440,315.43,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18366,"Gigaman Circuit",652054,"Richmond State Hospital",440,2269,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18367,"Dir Assistance",652140,"Richmond State Hospital",440,1.5,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18368,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,5,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18369,"Instant Messaging",652078,"Richmond State Hospital",440,7.38,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18370,"Citrix",652370,"Richmond State Hospital",440,81.95,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18371,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-01T00:00:00",4381666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18372,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.71,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-02T00:00:00",4363885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18373,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4367944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18374,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-02T00:00:00",4363885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18375,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,219.78,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-01T00:00:00",4381666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18376,"HR Service Fees",659900,"Richmond State Hospital",440,12028,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-05T00:00:00",4342840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18377,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,219.78,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4367944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18378,"Postage",659410,"Richmond State Hospital",440,18.77,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-01T00:00:00",4369018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18379,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.71,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4367944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18380,"Payroll Life Insurance",518606,"Richmond State Hospital",440,2.71,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-01T00:00:00",4381666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18381,"Postage",659410,"Richmond State Hospital",440,21.7,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-01T00:00:00",4389174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18382,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-02T00:00:00",4363885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18383,"Anthem Trad High Deductible",518105,"Richmond State Hospital",440,219.78,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-02T00:00:00",4363885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18384,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4367944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18385,"Postage",659410,"Richmond State Hospital",440,17.81,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-04T00:00:00",4363735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18386,"Det Furn - Mattress & Pillow",654716,"Richmond State Hospital",440,3500,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18387,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,11.7,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-01T00:00:00",4381666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18388,"Instant Messaging",652078,"Richmond State Hospital",440,7.38,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18389,"HR Service Fees",659900,"Richmond State Hospital",440,12028,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-04T00:00:00",4361586,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18390,"Telephone - Remote",652137,"Richmond State Hospital",440,1454.53,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-08T00:00:00",4364094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18391,"Site to Site VPN",652331,"Richmond State Hospital",440,117.67,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18392,"Site to Site VPN",652331,"Richmond State Hospital",440,117.67,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-08T00:00:00",4344157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18393,"HR Service Fees",659900,"Richmond State Hospital",440,12028,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-03T00:00:00",4382778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18394,"Postage",659410,"Richmond State Hospital",440,-12.98,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18395,"800# Service",652151,"Richmond State Hospital",440,22.97,"Internal Service Funds - Expenses",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-06T00:00:00",4383867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18396,"MedVet-LabSupply-WoundCare",548116,"Richmond State Hospital",440,-14.96,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18397,"Prof Serv - Mgmt Support",531030,"Richmond State Hospital",440,-20.1,"Contractual Services",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18398,"Payroll Delta Dental Trad",518798,"Richmond State Hospital",440,52.72,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-04-25T00:00:00",4355327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18399,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4367944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18400,"SpOp-Uniforms&Related",547022,"Richmond State Hospital",440,-754.32,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18401,"MedVet-GenSupply",548107,"Richmond State Hospital",440,2108.06,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18402,"Household kitchen & laundry",555502,"Richmond State Hospital",440,-3500,"Capital Costs",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18403,"Household kitchen & laundry",555502,"Richmond State Hospital",440,-0.01,"Capital Costs",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-24T00:00:00",4408841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18404,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-02T00:00:00",4363885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18405,"Mot Veh Ex - Oil Grease Fluid",541006,"Richmond State Hospital",440,-8.28,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18406,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,19.26,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-01T00:00:00",4381666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18407,"Vision Care",518800,"Richmond State Hospital",440,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-11T00:00:00",4367944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18408,"Inf Main-Salt NaCl",544020,"Richmond State Hospital",440,-505.68,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-23T00:00:00",4407919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18409,"AATR - TR OUT",750006,"Richmond State Hospital",440,235000,"Transfers Out",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-06T00:00:00",4364104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18410,"Vision Care",518800,"Richmond State Hospital",440,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-05-02T00:00:00",4363885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18411,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-320,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18412,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,1966.84,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18413,"MedVet-Patient Clothing",548015,"Richmond State Hospital",440,754.32,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18414,"SpOp-Uniforms&Related",547022,"Richmond State Hospital",440,-1966.84,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18415,"Vision Care",518800,"Richmond State Hospital",440,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-01T00:00:00",4381666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18416,"Eqp Main-SmallToolsImplements",545008,"Richmond State Hospital",440,-145.5,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18417,"Payroll Life Insurance",518606,"Natural Resources",300,-0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18418,"Payroll Salaries & Wages",510101,"Natural Resources",300,-341.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18419,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18420,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18421,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18422,"Vision Care",518800,"Natural Resources",300,-0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18423,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18424,"Vision Care",518800,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18425,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18426,"Anthem Trad High Deductible",518105,"Natural Resources",300,-11.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18427,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18428,"Payroll Life Insurance",518606,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18429,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-4.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18430,"Payroll PERF State Share",517005,"Natural Resources",300,-8.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18431,"Payroll Disability",519006,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18432,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-10.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18433,"Payroll Social Security",516003,"Natural Resources",300,-3.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18434,"Anthem Trad High Deductible",518105,"Natural Resources",300,-14.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18435,"Vision Care",518800,"Natural Resources",300,-0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18436,"Payroll Social Security",516003,"Natural Resources",300,-7.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18437,"Payroll PERF State Share",517005,"Natural Resources",300,-16.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18438,"Payroll Disability",519006,"Natural Resources",300,-1.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18439,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18440,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18441,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-4.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18442,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18443,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18444,"Vision Care",518800,"Natural Resources",300,-0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18445,"Payroll Disability",519006,"Natural Resources",300,-0.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18446,"Payroll Social Security",516003,"Natural Resources",300,-10.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18447,"Anthem Trad High Deductible",518105,"Natural Resources",300,-37.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18448,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18449,"Payroll Life Insurance",518606,"Natural Resources",300,-0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18450,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18451,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18452,"Anthem Trad High Deductible",518105,"Natural Resources",300,-18.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18453,"Payroll Salaries & Wages",510101,"Natural Resources",300,-44.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18454,"Payroll Salaries & Wages",510101,"Natural Resources",300,-74.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18455,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18456,"Vision Care",518800,"Natural Resources",300,-0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18457,"Payroll Disability",519006,"Natural Resources",300,-1.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18458,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18459,"Payroll Salaries & Wages",510101,"Natural Resources",300,-96.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18460,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-3.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18461,"Payroll PERF State Share",517005,"Natural Resources",300,-38.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18462,"Payroll Salaries & Wages",510101,"Natural Resources",300,-29.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18463,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18464,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18465,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18466,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18467,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18468,"Payroll Life Insurance",518606,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18469,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-0.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18470,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-2.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18471,"Payroll Life Insurance",518606,"Natural Resources",300,-0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18472,"Vision Care",518800,"Natural Resources",300,-0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18473,"Payroll Social Security",516003,"Natural Resources",300,-5.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18474,"Payroll Life Insurance",518606,"Natural Resources",300,-0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18475,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-0.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18476,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18477,"Payroll Disability",519006,"Natural Resources",300,-2.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18478,"Payroll Social Security",516003,"Natural Resources",300,-2.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18479,"Payroll Social Security",516003,"Natural Resources",300,-23.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18480,"Payroll PERF State Share",517005,"Natural Resources",300,-4.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18481,"Payroll Disability",519006,"Natural Resources",300,-5.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18482,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18483,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-6.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18484,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-22.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18485,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18486,"Payroll Disability",519006,"Natural Resources",300,-22.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18487,"Payroll PERF State Share",517005,"Natural Resources",300,-146.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18488,"Payroll Life Insurance",518606,"Natural Resources",300,-1.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18489,"Vision Care",518800,"Natural Resources",300,-0.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18490,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-12.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18491,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1303.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18492,"Anthem Trad High Deductible",518105,"Natural Resources",300,-85.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18493,"Payroll PERF State Share",517005,"Natural Resources",300,-10.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18494,"Payroll Social Security",516003,"Natural Resources",300,-94.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18495,"Sp Op -Laundry",547018,"Richmond State Hospital",440,-128.64,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18496,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18497,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-39.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18498,"SpOp - Laundry - Container",547137,"Richmond State Hospital",440,-39.6,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18499,"MedVet-Lab Supply",548046,"Richmond State Hospital",440,-1389.44,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18500,"Inf Main-Salt NaCl",544020,"Richmond State Hospital",440,-505.68,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-26T00:00:00",4410025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18501,"Payroll Salaries & Wages",510101,"Natural Resources",300,-148.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18502,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18503,"SpOp - Laundry - Cleansers",547136,"Richmond State Hospital",440,-41.54,"Supplies, Parts and Materials",2016,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2016-06-28T00:00:00",4411362,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [18504,"Payroll PERF State Share",517005,"Natural Resources",300,-3.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18505,"Anthem Trad High Deductible",518105,"Natural Resources",300,-256.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18506,"Long Distance",652150,"Natural Resources",300,17.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18507,"Cellular Phone Service",652110,"Natural Resources",300,140.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18508,"Postage",659410,"Agriculture",36,292.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18509,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18510,"Postage",659410,"Natural Resources",300,3.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18511,"Payroll Delta Dental Trad",518798,"Natural Resources",300,-6.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-22T00:00:00",4406544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18512,"Postage",659410,"Agriculture",36,90.06,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18513,"Postage",659410,"Agriculture",36,27.45,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18514,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,4503.07,"Transfers Out",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4413307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18515,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18516,"Postage",659410,"Natural Resources",300,18.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18517,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18518,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-22T00:00:00",4406544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18519,"Postage",659410,"Agriculture",36,16.16,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-04T00:00:00",4341716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18520,"Postage",659410,"Natural Resources",300,7.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18521,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18522,"Postage",659410,"Natural Resources",300,0.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18523,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-65.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-22T00:00:00",4406544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18524,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18525,"Payroll Social Security",516003,"Natural Resources",300,-216.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-22T00:00:00",4406544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18526,"Payroll PERF State Share",517005,"Natural Resources",300,-339.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-22T00:00:00",4406544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18527,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3029.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-22T00:00:00",4406544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18528,"Postage",659410,"Natural Resources",300,0.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18529,"Telephone - Centrex",652130,"Natural Resources",300,259.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18530,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18531,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18532,"Archive E-mail Storage",652076,"Natural Resources",300,44.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18533,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18534,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18535,"Telephone - Centrex",652130,"Natural Resources",300,259.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18536,"Postage",659410,"Natural Resources",300,0.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18537,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18538,"Long Distance",652150,"Natural Resources",300,15.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18539,"Telephone - Centrex",652130,"Natural Resources",300,259.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18540,"Payroll Disability",519006,"Natural Resources",300,-50.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-22T00:00:00",4406544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18541,"Anthem Trad High Deductible",518105,"Natural Resources",300,-653.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-22T00:00:00",4406544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18542,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18543,"Archive E-mail Storage",652076,"Natural Resources",300,39.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18544,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18545,"Payroll Life Insurance",518606,"Natural Resources",300,-4.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-22T00:00:00",4406544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18546,"Cellular Phone Service",652110,"Natural Resources",300,210.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18547,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18548,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18549,"Cyber Security-Baseline",659304,"Natural Resources",300,542.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18550,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-22T00:00:00",4406544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18551,"Postage",659410,"Agriculture",36,27.6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18552,"AATR - TR OUT",750006,"Natural Resources",300,101686.58,"Transfers Out",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-29T00:00:00",4413267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18553,"Postage",659410,"Agriculture",36,33.2,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-01T00:00:00",4389129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18554,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-90.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-22T00:00:00",4406544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18555,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18556,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18557,"Cellular Phone Service",652110,"Natural Resources",300,210.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18558,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18559,"Postage",659410,"Agriculture",36,2.17,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18560,"Long Distance",652150,"Natural Resources",300,12.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-06-06T00:00:00",4382974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18561,"Instant Messaging",652078,"Natural Resources",300,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [18562,"Vision Care",518800,"Natural Resources",300,-1.94,"Personal Services and Fringe 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Entry","",36], [18572,"Cyber Security-Baseline",659304,"Agriculture",36,472,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18573,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18574,"HR Service Fees",659900,"Agriculture",36,1512.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-03T00:00:00",4382626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18575,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18576,"Long Distance",652150,"Agriculture",36,2.52,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18577,"HR Service Fees",659900,"Agriculture",36,1512.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-04T00:00:00",4361441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18578,"Long Distance",652150,"Agriculture",36,1.38,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General 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Finanials","General Ledger Entry","",36], [18582,"Postage",659410,"Agriculture",36,23.56,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18583,"Cellular Phone Service",652110,"Agriculture",36,1186.43,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18584,"Lobbying Fees",531057,"Agriculture",36,1183.33,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-20T00:00:00",4352682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18585,"Citrix",652370,"Agriculture",36,52.15,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18586,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,242.15,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18587,"Payroll Salaries & Wages",510101,"Agriculture",36,3956.31,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18588,"Financial Application Services",659294,"Agriculture",36,233.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18589,"HR Service Fees",659900,"Agriculture",36,1512.8,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-05T00:00:00",4342667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18590,"Postage",659410,"Agriculture",36,34.62,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-01T00:00:00",4368977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18591,"Payroll Social Security",516003,"Agriculture",36,600.13,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18592,"Non Contracted Long Distance",652155,"Agriculture",36,42.75,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18593,"Cellular Phone Service",652110,"Agriculture",36,1276.02,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18594,"Telephone - Centrex",652130,"Agriculture",36,168.19,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18595,"Financial Application Services",659294,"Agriculture",36,233.69,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18596,"Seat Charge",652072,"Agriculture",36,1320.88,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18597,"Cellular Phone Service",652110,"Agriculture",36,1203.92,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18598,"Telephone - Centrex",652130,"Agriculture",36,168.19,"Internal Service Funds - Expenses",2016,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18602,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18603,"Cyber Security-Baseline",659304,"Agriculture",36,472,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18604,"HR Application Services",659295,"Agriculture",36,438.85,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18605,"Payroll Salaries & Wages",510101,"Agriculture",36,8265.01,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18606,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18607,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18608,"Virtual Server Hosting",659262,"Agriculture",36,111.87,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18609,"Virtual Server Hosting",659262,"Agriculture",36,111.87,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18610,"Postage",659410,"Agriculture",36,65.73,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18611,"Postage",659410,"Agriculture",36,426.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18612,"Postage",659410,"Agriculture",36,12.04,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18613,"Long Distance",652150,"Agriculture",36,2.26,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18614,"Citrix",652370,"Agriculture",36,52.15,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18615,"Payroll PERF State Share",517005,"Agriculture",36,443.1,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18616,"Cyber Security-Baseline",659304,"Agriculture",36,472,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18617,"Payroll PERF State Share",517005,"Agriculture",36,904.02,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18618,"Postage",659410,"Agriculture",36,20.59,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18619,"Shared SAN Storage",659270,"Agriculture",36,1.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18620,"Postage",659410,"Agriculture",36,13.26,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18621,"Non Contracted Long Distance",652155,"Agriculture",36,18.89,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18622,"Lobbying Fees",531057,"Agriculture",36,1183.33,"Contractual Services",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-23T00:00:00",4407831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18623,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18624,"Payroll Perf St Pd Em COntr",517003,"Agriculture",36,118.68,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18625,"Citrix",652370,"Agriculture",36,52.15,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18626,"Database Hosting",659266,"Agriculture",36,44.12,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18627,"Shared Web Hosting",659282,"Agriculture",36,448.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18628,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18629,"Vision Care",518800,"Agriculture",36,4.41,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18630,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18631,"Anthem Trad High Deductible",518105,"Agriculture",36,773.52,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18632,"Shared Web Hosting",659282,"Agriculture",36,448.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18633,"Anthem Trad High Deductible",518105,"Agriculture",36,580.14,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18634,"Archive E-mail Storage",652076,"Agriculture",36,25.84,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18635,"Archive E-mail Storage",652076,"Agriculture",36,30.26,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18636,"Telephone - Remote",652137,"Agriculture",36,6,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18637,"Archive E-mail Storage",652076,"Agriculture",36,34.1,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18638,"Acrobat Pro Subscription",652393,"Agriculture",36,10,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-08T00:00:00",4344007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18639,"Payroll Employee Assistance",518901,"Agriculture",36,1.68,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18640,"Payroll Employee Assistance",518901,"Agriculture",36,1.26,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18641,"Payroll Anthem Dental Trad",518796,"Agriculture",36,41.52,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18642,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,77.04,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18643,"Payroll Disability",519006,"Agriculture",36,71.66,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18644,"Acrobat Pro Subscription",652393,"Agriculture",36,10,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18645,"Payroll Life Insurance",518606,"Agriculture",36,4.64,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18646,"Payroll Life Insurance",518606,"Agriculture",36,6.11,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18647,"Sp Op -Food",547012,"Agriculture",36,20,"Supplies, Parts and Materials",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-26T00:00:00",4377801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18648,"IN.Gov Charges",659106,"Agriculture",36,200,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18649,"Payroll Delta Dental Trad",518798,"Agriculture",36,31.14,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18650,"Payroll HSA -HealthSavingsAcct",519721,"Agriculture",36,57.78,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-05T00:00:00",4361750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18651,"Acrobat Pro Subscription",652393,"Agriculture",36,10,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-05-08T00:00:00",4363661,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18652,"Printing Service",659792,"Agriculture",36,137.18,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18653,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,253.67,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18654,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,253.67,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18655,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,253.67,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18656,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18657,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18658,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,-450.1,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18659,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18660,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18661,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18662,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18663,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,253.67,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18664,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,223.97,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18665,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18666,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18667,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18668,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.74,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18669,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18670,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,253.67,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18671,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18672,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,75,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18673,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,-17.13,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18674,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,228.51,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18675,"Vision Care",518800,"Agriculture",36,5.88,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18676,"Shared Web Hosting",659282,"Agriculture",36,448.36,"Internal Service Funds - Expenses",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-06T00:00:00",4382790,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18677,"Payroll Def Comp - StateMatch",519503,"Agriculture",36,60,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18678,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.77,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18679,"Payroll Disability",519006,"Agriculture",36,119.28,"Personal Services and Fringe Benefits",2016,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2016-06-27T00:00:00",4410370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36], [18680,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,-1424.41,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18681,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,120.87,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18682,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,328.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18683,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,217.37,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18684,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,220.2,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18685,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1227.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18686,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1036.7,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18687,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14495.28,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18688,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18689,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.13,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18690,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,-1730.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18691,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14495.28,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18692,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2835.42,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18693,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1227.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18694,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1227.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18695,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13057.31,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18696,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,235.86,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18697,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,371.28,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18698,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1036.69,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18699,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,235.86,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18700,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18701,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1036.73,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18702,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,935.04,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18703,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,-106.31,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18704,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18705,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18706,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1036.7,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18707,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2559.03,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18708,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,193.07,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18709,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,328.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18710,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18711,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,-62.79,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18712,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18713,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,-1947.59,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18714,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.89,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18715,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,328.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18716,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,1309.73,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18717,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12798,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18718,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,120.87,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18719,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,235.86,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18720,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2835.42,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18721,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1227.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18722,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,1036.68,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18723,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1227.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18724,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2835.42,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18725,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18726,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,328.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18727,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,-7270.99,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18728,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,235.86,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18729,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,-808.56,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18730,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.5,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18731,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,371.28,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18732,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18733,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18734,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,371.28,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18735,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14495.28,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18736,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-81399.66,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18737,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,235.86,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18738,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,220.29,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18739,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1227.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18740,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18741,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,-7500.33,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18742,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,129.24,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18743,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14495.28,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18744,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,916.72,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18745,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14495.28,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18746,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2835.42,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18747,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,-16306.04,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18748,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18749,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18750,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,371.28,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18751,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18752,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2835.42,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18753,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18754,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,34.9,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18755,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,127.24,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18756,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,209.4,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18757,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,328.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18758,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.01,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18759,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,328.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18760,"Ret - Teachers' Ret Fund",517008,"FSSA Disability and Rehab Svcs",497,371.28,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-01T00:00:00",4393216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18761,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,328.78,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-06T00:00:00",4348445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18762,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,-5824.53,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18763,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18764,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,2601.25,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-20T00:00:00",4352664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18765,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,140.34,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18766,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1227.45,"Personal Services and Fringe Benefits",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-29T00:00:00",4411425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18767,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-14799.4,"Contractual Services",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-07T00:00:00",4344680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18768,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,7.59,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18769,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-05-08T00:00:00",4364108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18770,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-5544,"Contractual Services",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-28T00:00:00",4411162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18771,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6342.6,"Contractual Services",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-19T00:00:00",4351700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18772,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1274.4,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18773,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,30.58,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-06T00:00:00",4383877,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18774,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-2079,"Contractual Services",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18775,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-12685.2,"Contractual Services",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-06-07T00:00:00",4384822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18776,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,70.68,"Internal Service Funds - Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-15T00:00:00",4349970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [18777,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,-13380,"Administrative and Operating Expenses",2016,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2016-04-01T00:00:00",4344140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger 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Social Security",516003,"Health",400,-1037.62,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18929,"Payroll Def Comp - StateMatch",519503,"Health",400,-90,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18930,"Cyber Security-Baseline",659304,"Health",400,-590,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18931,"Payroll Disability",519006,"Health",400,-249.58,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18932,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18933,"Cellular Phone Service",652110,"Health",400,44.99,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18934,"Archive E-mail Storage",652076,"Health",400,-8.27,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18935,"Payroll Employee Assistance",518901,"Health",400,-2.52,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18936,"Payroll Salaries & Wages",510101,"Health",400,-14262.08,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18937,"Printing Service",659792,"Health",400,-1312.29,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18938,"Anthem Trad High Deductible",518105,"Health",400,-2651.64,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18939,"PC Refresh Upgrade",653901,"Health",400,-305,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18940,"Archive E-mail Storage",652076,"Health",400,1.09,"Internal Service Funds - Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18941,"Payroll Perf St Pd Em COntr",517003,"Health",400,-427.86,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18942,"Citrix",652370,"Larue Carter Hospital",450,29.8,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18943,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6584.4,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18944,"Telephone - Remote",652137,"Larue Carter Hospital",450,1413.95,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18945,"Financial Application Services",659294,"Larue Carter Hospital",450,2616.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18946,"Database Hosting",659266,"Larue Carter Hospital",450,44.12,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18947,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6560.8,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18948,"Dir Assistance",652140,"Larue Carter Hospital",450,18.32,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18949,"Citrix",652370,"Larue Carter Hospital",450,29.8,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18950,"Shared SAN Storage",659270,"Larue Carter Hospital",450,1.18,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18951,"Dir Assistance",652140,"Larue Carter Hospital",450,36.64,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18952,"Telephone - Remote",652137,"Larue Carter Hospital",450,1408.12,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18953,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18954,"Cellular Phone Service",652110,"Larue Carter Hospital",450,615.16,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18955,"Cellular Phone Service",652110,"Larue Carter Hospital",450,557.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18956,"Instant Messaging",652078,"Larue Carter Hospital",450,1.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18957,"Database Hosting",659266,"Larue Carter Hospital",450,44.12,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18958,"Site to Site VPN",652331,"Larue Carter Hospital",450,117.67,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18959,"Shredding Services",659370,"Larue Carter Hospital",450,95.9,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18960,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,0.01,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18961,"Pager Process Fee",652160,"Larue Carter Hospital",450,60.48,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18962,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,145.38,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18963,"Seat Charge",652072,"Larue Carter Hospital",450,19257.04,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18964,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18965,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,30,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18966,"Shared SAN Storage",659270,"Larue Carter Hospital",450,1.18,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18967,"Financial Application Services",659294,"Larue Carter Hospital",450,2616.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18968,"Site to Site VPN",652331,"Larue Carter Hospital",450,117.67,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18969,"Pager Process Fee",652160,"Larue Carter Hospital",450,60.48,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18970,"Long Distance",652150,"Larue Carter Hospital",450,294.89,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18971,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,148.56,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18972,"Seat Charge",652072,"Larue Carter Hospital",450,19257.04,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18973,"Non Contracted Long Distance",652155,"Larue Carter Hospital",450,4.39,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18974,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18975,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18976,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,76.12,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18977,"Physical Server Hosting",659260,"Larue Carter Hospital",450,164.55,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18978,"Off-Printer Paper",546005,"Health",400,-540.36,"Supplies, Parts and Materials",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18979,"Admin Law Judges",514130,"Health",400,-74.44,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18980,"Grants - Nonprofit Orgs",573100,"Health",400,-104867.35,"Grants",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18981,"Prog Op-Shredding Service",539027,"Health",400,-32.07,"Contractual Services",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18982,"Main - Computers",533041,"Health",400,-916.88,"Contractual Services",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18983,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-06T00:00:00",4384159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18984,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-09T00:00:00",4363554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18985,"Prof Serv-Contract Law Service",531053,"Health",400,-613.17,"Contractual Services",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18986,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-04-28T00:00:00",4357627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18987,"Payroll Anthem Dental Trad",518796,"Health",400,-659.08,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18988,"Off-Office Supplies",546002,"Health",400,-127.91,"Supplies, Parts and Materials",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18989,"Eqp Main-Repair parts",545006,"Health",400,-977.42,"Supplies, Parts and Materials",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18990,"Payroll Life Insurance",518606,"Health",400,-237.33,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18991,"NonRealEstRnt-OffEquipment",591010,"Health",400,-1467.1,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18992,"Payroll Life Insurance",518606,"Health",400,-21.14,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18993,"Payroll Anthem Dental Trad",518796,"Health",400,-129.96,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18994,"AdmOp-Freight & Express",599042,"Health",400,-294.41,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18995,"Real Estate Rentals",590110,"Health",400,-3256.1,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18996,"Real Estate Rentals",590110,"Health",400,-325.61,"Administrative and Operating Expenses",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18997,"Direct Support-Transportation",580340,"Health",400,-11962.82,"Social Service Payments",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [18998,"Long Distance",652150,"Larue Carter Hospital",450,310.69,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [18999,"Off-Specialty Paper",546007,"Health",400,-22.69,"Supplies, Parts and Materials",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19000,"Instant Messaging",652078,"Larue Carter Hospital",450,1.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19001,"Payroll Delta Dental Trad",518798,"Health",400,-806.65,"Personal Services and Fringe Benefits",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19002,"Prog Op-Software Maint",539035,"Health",400,-47990.37,"Contractual Services",2016,"Health","CSHCN STATE MATCH",13200,"General Fund","2016-05-18T00:00:00",4372071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [19003,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,25,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-08T00:00:00",4364097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19004,"Virtual Server Hosting",659262,"Larue Carter Hospital",450,76.12,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-06T00:00:00",4383869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19005,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-62790.29,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19006,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-60624.25,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19007,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-72800.53,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19008,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-218.97,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-15T00:00:00",4402843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19009,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-58.5,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4406541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19010,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-67330.15,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19011,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-180.09,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19012,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-70487.53,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19013,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,378.86,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4385471,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19014,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,204.02,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-01T00:00:00",4346443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19015,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-175.5,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-02T00:00:00",4360918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19016,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,378.86,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-09T00:00:00",4386279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19017,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,204.02,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-01T00:00:00",4346448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19018,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-473.95,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4375619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19019,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-9000,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-10T00:00:00",4387246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19020,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-146.25,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4384788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19021,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-56617.04,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19022,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,18000,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19023,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,67330.15,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19024,"HR Service Fees",659900,"Larue Carter Hospital",450,8977.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4361588,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19025,"Database Hosting",659266,"Larue Carter Hospital",450,44.12,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19026,"HR Service Fees",659900,"Larue Carter Hospital",450,9027.2,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-05T00:00:00",4342843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19027,"HR Application Services",659295,"Larue Carter Hospital",450,2507.7,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19028,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,1337.42,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-02T00:00:00",4359800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19029,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-9020.92,"Contractual Services",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-15T00:00:00",4349951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19030,"Citrix",652370,"Larue Carter Hospital",450,22.35,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19031,"Long Distance",652150,"Larue Carter Hospital",450,310.25,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19032,"Acrobat Pro Subscription",652393,"Larue Carter Hospital",450,25,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19033,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,56617.04,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-11T00:00:00",4370783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19034,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-8878.45,"Contractual Services",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-15T00:00:00",4349952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19035,"Site to Site VPN",652331,"Larue Carter Hospital",450,117.67,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19036,"Shredding Services",659370,"Larue Carter Hospital",450,76.3,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19037,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19038,"Financial Application Services",659294,"Larue Carter Hospital",450,2616.42,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19039,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,218.97,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-15T00:00:00",4402843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19040,"Cellular Phone Service",652110,"Larue Carter Hospital",450,557.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19041,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,180.09,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-20T00:00:00",4357553,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19042,"Archive E-mail Storage",652076,"Larue Carter Hospital",450,126.54,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19043,"Seat Charge",652072,"Larue Carter Hospital",450,18978.96,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19044,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-8677.62,"Contractual Services",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-15T00:00:00",4349950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19045,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,70487.53,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-22T00:00:00",4410188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19046,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,62790.29,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-08T00:00:00",4393198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19047,"Pager Process Fee",652160,"Larue Carter Hospital",450,60.48,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19048,"Instant Messaging",652078,"Larue Carter Hospital",450,1.23,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19049,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,-1008,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-10T00:00:00",4387246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19050,"Payroll Social Security",516003,"Larue Carter Hospital",450,688.5,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19051,"ClmJudg -Awards & Settlements",593010,"Larue Carter Hospital",450,9000,"Administrative and Operating Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19052,"Shared SAN Storage",659270,"Larue Carter Hospital",450,1.18,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19053,"Payroll Life Insurance",518606,"Larue Carter Hospital",450,15.36,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-01T00:00:00",4380780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19054,"Payroll PERF State Share",517005,"Larue Carter Hospital",450,2016,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19055,"Payroll Delta Dental Trad",518798,"Larue Carter Hospital",450,26.36,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-20T00:00:00",4374137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19056,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,-270,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-10T00:00:00",4387246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19057,"Printing Service",659792,"Larue Carter Hospital",450,494.55,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-06T00:00:00",4362521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19058,"Postage",659410,"Larue Carter Hospital",450,27.5,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-01T00:00:00",4369019,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19059,"Postage",659410,"Larue Carter Hospital",450,36.19,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-04T00:00:00",4363736,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19060,"Gigaman Circuit",652054,"Larue Carter Hospital",450,705,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19061,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-16T00:00:00",4394755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19062,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,72800.53,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-13T00:00:00",4348913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19063,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,168.8,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-06T00:00:00",4349993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19064,"Vision Care",518800,"Larue Carter Hospital",450,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-06T00:00:00",4362638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19065,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,60624.25,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-27T00:00:00",4357129,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19066,"Payroll Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,540,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-05-25T00:00:00",4376830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19067,"Cyber Security-Baseline",659304,"Larue Carter Hospital",450,6442.8,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19068,"Prof Serv - Food Service",531068,"Larue Carter Hospital",450,-9787.87,"Contractual Services",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-15T00:00:00",4349953,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19069,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-168.8,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-06T00:00:00",4349993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19070,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,378.86,"Personal Services and Fringe Benefits",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-23T00:00:00",4407808,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19071,"Postage",659410,"Larue Carter Hospital",450,25.08,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-01T00:00:00",4389175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19072,"HR Service Fees",659900,"Larue Carter Hospital",450,8977.6,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-06-03T00:00:00",4382783,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19073,"Telephone - Remote",652137,"Larue Carter Hospital",450,1408.28,"Internal Service Funds - Expenses",2016,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2016-04-08T00:00:00",4344159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [19074,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-325.73,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19075,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19076,"Payroll Disability",519006,"Supreme Court Admin",22,-49.17,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19077,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19078,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.27,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19079,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19080,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19081,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19082,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19083,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19084,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19085,"Payroll Social Security",516003,"Supreme Court Admin",22,-209.4,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19086,"Payroll Def Comp - StateMatch",519503,"Supreme Court 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Assistance",518901,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19118,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.43,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19119,"Vision Care",518800,"Supreme Court Admin",22,-0.41,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19120,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe 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[19146,"Payroll Social Security",516003,"Supreme Court Admin",22,-209.4,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19147,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19148,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19149,"Payroll Def Comp - StateMatch",519503,"Supreme Court 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COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19153,"Payroll Disability",519006,"Supreme Court Admin",22,-49.17,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19154,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19155,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General 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Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19159,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19160,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19161,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2718.9,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19162,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19163,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19164,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-50.9,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19165,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.27,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19166,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19167,"Payroll Disability",519006,"Supreme Court Admin",22,-49.17,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General 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[19171,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19172,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19173,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19174,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,2.94,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19175,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19176,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19177,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19178,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19179,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.09,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19180,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.09,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19181,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19182,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19183,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19184,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19185,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,13436.36,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19186,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-40.03,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19187,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19188,"Payroll Life Insurance",518606,"Supreme Court Admin",22,19.81,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19189,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19190,"Payroll Social Security",516003,"Supreme Court Admin",22,967.4,"Personal Services and Fringe 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Fund","2016-06-06T00:00:00",4383829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19194,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19195,"Payroll Disability",519006,"Supreme Court Admin",22,235.13,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19196,"Payroll PERF State Share",517005,"Supreme Court Admin",22,1504.86,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19197,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19198,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,546.98,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19199,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.09,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19200,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19201,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19202,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,403.06,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19203,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1500.3,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19204,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19205,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19206,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-9.86,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410444,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19207,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19208,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,105,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19209,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT 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[19219,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19220,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19221,"Vision Care",518800,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19222,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.27,"Personal Services and Fringe 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OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19226,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19227,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.09,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19228,"Payroll Social Security",516003,"Supreme Court Admin",22,-209.4,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19229,"Payroll Social Security",516003,"Supreme Court Admin",22,-209.4,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19230,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-3.27,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19231,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,-10.81,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19232,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.09,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19233,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,-139.16,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19234,"Payroll PERF State Share",517005,"Supreme Court Admin",22,31.09,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19235,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,8.33,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19236,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,-6.83,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19237,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19238,"Payroll Life Insurance",518606,"Supreme Court Admin",22,0.42,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19239,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19240,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19241,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-325.73,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19242,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-15,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19243,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,277.56,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19244,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19245,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19246,"Payroll Social Security",516003,"Supreme Court Admin",22,22.28,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19247,"Vision Care",518800,"Supreme Court Admin",22,11.48,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19248,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2718.9,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19249,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-06T00:00:00",4383818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19250,"Payroll Social Security",516003,"Supreme Court Admin",22,-209.4,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19251,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.08,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-22T00:00:00",4354506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19252,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,191.1,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-06-27T00:00:00",4410117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19253,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-325.73,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-05-20T00:00:00",4374143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19254,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.44,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19255,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,77.53,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19256,"Long Distance",652150,"Evansville State Hospital",425,142.35,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19257,"Long Distance",652150,"Evansville State Hospital",425,147.26,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19258,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-45942.27,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19259,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-32245.87,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19260,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-28960.68,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19261,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-47525.17,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19262,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-32013.21,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19263,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19264,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19265,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19266,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19267,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19268,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19269,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19270,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-148.04,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19271,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,-0.75,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19272,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19273,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.22,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19274,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19275,"Payroll Social Security",516003,"Supreme Court Admin",22,-10.66,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19276,"Payroll Disability",519006,"Supreme Court Admin",22,-2.59,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19277,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,278.4,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-01T00:00:00",4346430,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19278,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,76.71,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19279,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-16.58,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19280,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.02,"Personal Services and Fringe Benefits",2016,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2016-04-26T00:00:00",4355904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [19281,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,408.73,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-01T00:00:00",4346492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19282,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-52064.72,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19283,"Physical Server Hosting",659260,"Evansville State Hospital",425,1151.85,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19284,"Dir Assistance",652140,"Evansville State Hospital",425,2.29,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19285,"Gigaman Circuit",652054,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19286,"Database Hosting",659266,"Evansville State Hospital",425,89.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19287,"Telephone - Remote",652137,"Evansville State Hospital",425,1498.89,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19288,"Physical Server Hosting",659260,"Evansville State Hospital",425,493.65,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19289,"Citrix",652370,"Evansville State Hospital",425,74.5,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19290,"Seat Charge",652072,"Evansville State Hospital",425,21481.68,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19291,"Site to Site VPN",652331,"Evansville State Hospital",425,117.67,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19292,"Telephone - Remote",652137,"Evansville State Hospital",425,1498.75,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19293,"Telephone - Remote",652137,"Evansville State Hospital",425,1498.94,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19294,"Printing Service",659792,"Evansville State Hospital",425,345.63,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19295,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19296,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19297,"Physical Server Hosting",659260,"Evansville State Hospital",425,493.65,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19298,"Gigaman Circuit",652054,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19299,"Cellular Phone Service",652110,"Evansville State Hospital",425,802.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19300,"Database Hosting",659266,"Evansville State Hospital",425,89.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19301,"Site to Site VPN",652331,"Evansville State Hospital",425,117.67,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19302,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19303,"Long Distance",652150,"Evansville State Hospital",425,126.75,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19304,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19305,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19306,"Cellular Phone Service",652110,"Evansville State Hospital",425,774.84,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19307,"Archive E-mail Storage",652076,"Evansville State Hospital",425,19.38,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19308,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.32,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19309,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,40,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19310,"Instant Messaging",652078,"Evansville State Hospital",425,1.23,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19311,"Printing Service",659792,"Evansville State Hospital",425,908.4,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19312,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.32,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19313,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7457.6,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19314,"Seat Charge",652072,"Evansville State Hospital",425,23080.64,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19315,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7363.2,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19316,"Site to Site VPN",652331,"Evansville State Hospital",425,117.67,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19317,"Virtual Server Hosting",659262,"Evansville State Hospital",425,459.28,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19318,"HR Application Services",659295,"Evansville State Hospital",425,2793.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19319,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,1140.3,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19320,"Virtual Server Hosting",659262,"Evansville State Hospital",425,459.28,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19321,"Postage",659410,"Evansville State Hospital",425,-19.21,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19322,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19323,"Instant Messaging",652078,"Evansville State Hospital",425,1.23,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19324,"Citrix",652370,"Evansville State Hospital",425,44.7,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19325,"Dir Assistance",652140,"Evansville State Hospital",425,2.29,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19326,"Database Hosting",659266,"Evansville State Hospital",425,89.61,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19327,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,8000.4,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19328,"Virtual Server Hosting",659262,"Evansville State Hospital",425,459.28,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19329,"Archive E-mail Storage",652076,"Evansville State Hospital",425,14.65,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19330,"Seat Charge",652072,"Evansville State Hospital",425,20925.52,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19331,"HR Service Fees",659900,"Evansville State Hospital",425,8853.6,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-05T00:00:00",4342833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19332,"HR Service Fees",659900,"Evansville State Hospital",425,8853.6,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-04T00:00:00",4361578,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19333,"Postage",659410,"Evansville State Hospital",425,47.32,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-01T00:00:00",4389171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19334,"HR Service Fees",659900,"Evansville State Hospital",425,8853.6,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-03T00:00:00",4382767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19335,"Postage",659410,"Evansville State Hospital",425,41.87,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-01T00:00:00",4369015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19336,"Postage",659410,"Evansville State Hospital",425,5.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19337,"Postage",659410,"Evansville State Hospital",425,51.21,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-04T00:00:00",4363732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19338,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,60,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19339,"Shared SAN Storage",659270,"Evansville State Hospital",425,146.32,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19340,"Gigaman Circuit",652054,"Evansville State Hospital",425,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-08T00:00:00",4344150,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19341,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,75,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19342,"Archive E-mail Storage",652076,"Evansville State Hospital",425,24.36,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19343,"Citrix",652370,"Evansville State Hospital",425,74.5,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19344,"Cellular Phone Service",652110,"Evansville State Hospital",425,698.83,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-08T00:00:00",4364087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19345,"Financial Application Services",659294,"Evansville State Hospital",425,2984.96,"Internal Service Funds - Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4383857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19346,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,32013.21,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4367931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19347,"Sp Op -Food",547012,"Evansville State Hospital",425,-630,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4384080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19348,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,630,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4384080,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19349,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,3188.16,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-29T00:00:00",4360670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19350,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-6338.57,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-27T00:00:00",4378622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19351,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-6541.78,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-24T00:00:00",4409250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19352,"InState Travel - GroundTranspt",595150,"Evansville State Hospital",425,-79.53,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-27T00:00:00",4378627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19353,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,-3188.16,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-29T00:00:00",4360670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19354,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,27.3,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-12T00:00:00",4368011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19355,"Prof Serv - Food Service",531068,"Evansville State Hospital",425,-7713.1,"Contractual Services",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-11T00:00:00",4365819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19356,"AdmOp - Sales Taxes",592034,"Evansville State Hospital",425,9.79,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-27T00:00:00",4378627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19357,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,1213.04,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19358,"Sp Op -Food",547012,"Evansville State Hospital",425,-318.95,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4384175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19359,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,47525.17,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-22T00:00:00",4408888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19360,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,575.82,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-12T00:00:00",4368027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19361,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,28960.68,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-27T00:00:00",4358408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19362,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,293.04,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-21T00:00:00",4353687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19363,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,81.9,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-23T00:00:00",4374913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19364,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,45942.27,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-04-13T00:00:00",4350896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19365,"InState Travel - Lodging",595130,"Evansville State Hospital",425,-334.73,"Administrative and Operating Expenses",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-27T00:00:00",4378627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19366,"SpOp-Kitchen",547010,"Evansville State Hospital",425,318.95,"Supplies, Parts and Materials",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-06T00:00:00",4384175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19367,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,52064.72,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-25T00:00:00",4377712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19368,"Vision Care",518800,"Evansville State Hospital",425,1.64,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-06T00:00:00",4362638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19369,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19370,"Payroll Salaries & Wages",510101,"Miami Corr",618,-357.96,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-23T00:00:00",4407948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19371,"Payroll Salaries & Wages",510101,"Miami Corr",618,806.44,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19372,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19373,"Postage",659410,"Miami Corr",618,7.93,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19374,"Postage",659410,"Miami Corr",618,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19375,"Payroll Salaries & Wages",510101,"Miami Corr",618,378.28,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19376,"HR Service Fees",659900,"Miami Corr",618,13813.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-05T00:00:00",4342881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19377,"Postage",659410,"Miami Corr",618,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19378,"Postage",659410,"Miami Corr",618,13.75,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-04T00:00:00",4341716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19379,"Postage",659410,"Miami Corr",618,31.58,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19380,"Postage",659410,"Miami Corr",618,32.4,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19381,"HR Service Fees",659900,"Miami Corr",618,13813.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-04T00:00:00",4361630,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19382,"Postage",659410,"Miami Corr",618,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19383,"Long Distance",652150,"Miami Corr",618,273.43,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-08T00:00:00",4364159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19384,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-06T00:00:00",4383941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19385,"Postage",659410,"Miami Corr",618,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19386,"Payroll Salaries & Wages",510101,"Miami Corr",618,-652.47,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19387,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-08T00:00:00",4344636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19388,"Postage",659410,"Miami Corr",618,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19389,"Postage",659410,"Miami Corr",618,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19390,"Postage",659410,"Miami Corr",618,28.4,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-01T00:00:00",4389194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19391,"Payroll Salaries & Wages",510101,"Miami Corr",618,-476.2,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19392,"Long Distance",652150,"Miami Corr",618,237.72,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-06T00:00:00",4383941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19393,"Postage",659410,"Miami Corr",618,25.94,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-04T00:00:00",4363754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19394,"Long Distance",652150,"Miami Corr",618,274.21,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-08T00:00:00",4344636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19395,"Postage",659410,"Miami Corr",618,27.4,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-01T00:00:00",4369037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19396,"HR Service Fees",659900,"Miami Corr",618,13813.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-03T00:00:00",4382862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19397,"Postage",659410,"Miami Corr",618,16.2,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19398,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,556.62,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-23T00:00:00",4374930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19399,"Payroll Salaries & Wages",510101,"Miami Corr",618,37.19,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19400,"Payroll Salaries & Wages",510101,"Miami Corr",618,145.28,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19401,"Postage",659410,"Miami Corr",618,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19402,"Payroll Salaries & Wages",510101,"Miami Corr",618,-16661,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19403,"Postage",659410,"Miami Corr",618,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19404,"Vision Care",518800,"Evansville State Hospital",425,4.92,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-05-23T00:00:00",4374881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19405,"Payroll Salaries & Wages",510101,"Miami Corr",618,-430.06,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19406,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,32245.87,"Personal Services and Fringe Benefits",2016,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2016-06-08T00:00:00",4387397,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [19407,"Inmate wages",515002,"Miami Corr",618,-8770.55,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-23T00:00:00",4407921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19408,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-08T00:00:00",4344636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19409,"Video Bridging",652392,"Miami Corr",618,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-08T00:00:00",4364159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19410,"Telephone - Remote",652137,"Miami Corr",618,2093.58,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-08T00:00:00",4364159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19411,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-73.99,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-19T00:00:00",4373246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19412,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-85.42,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-09T00:00:00",4386405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19413,"Payroll Life Insurance",518606,"Miami Corr",618,25.64,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-01T00:00:00",4380947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19414,"Payroll Employee Assistance",518901,"Miami Corr",618,0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-26T00:00:00",4377679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19415,"Cellular Phone Service",652110,"Miami Corr",618,636.2,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-08T00:00:00",4344636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19416,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-06T00:00:00",4383941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19417,"SpOp -Household",547016,"Miami Corr",618,-9.4,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-01T00:00:00",4380811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19418,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-44.38,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-19T00:00:00",4373274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19419,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-86.91,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-09T00:00:00",4386409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19420,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-19.5,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-19T00:00:00",4373271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19421,"SpOp -Household",547016,"Miami Corr",618,-118.9,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-01T00:00:00",4380797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19422,"SpOp -Household",547016,"Miami Corr",618,-214.02,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19423,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-38.17,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-19T00:00:00",4373261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19424,"Vision Care",518800,"Miami Corr",618,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-06T00:00:00",4362638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19425,"SpOp -Household",547016,"Miami Corr",618,-529.16,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19426,"Inmate wages",515002,"Miami Corr",618,-19083.11,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19427,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-78.22,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-09T00:00:00",4386402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19428,"Cellular Phone Service",652110,"Miami Corr",618,606.11,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-06T00:00:00",4383941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19429,"Cellular Phone Service",652110,"Miami Corr",618,629.16,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-08T00:00:00",4364159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19430,"SpOp -Household",547016,"Miami Corr",618,-163.34,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-23T00:00:00",4374829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19431,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-31.36,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-09T00:00:00",4386408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19432,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-536.7,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-19T00:00:00",4373250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19433,"Inmate wages",515002,"Miami Corr",618,-13575.4,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-23T00:00:00",4374844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19434,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-357.16,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-19T00:00:00",4373256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19435,"Payroll Life Insurance",518606,"Miami Corr",618,-102.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-01T00:00:00",4380780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19436,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-388.23,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-19T00:00:00",4373205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19437,"SpOp -Household",547016,"Miami Corr",618,-177.4,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19438,"Telephone - Remote",652137,"Miami Corr",618,2095.82,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-08T00:00:00",4344636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19439,"Site to Site VPN",652331,"Miami Corr",618,235.34,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-08T00:00:00",4364159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19440,"Telephone - Remote",652137,"Miami Corr",618,2093.58,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-06T00:00:00",4383941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19441,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-06T00:00:00",4383941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19442,"Clean Prod Janitorial",654702,"Miami Corr",618,-18.8,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-23T00:00:00",4374837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19443,"Garments",654780,"Miami Corr",618,-158,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19444,"Clean Prod Personal Hygiene",654706,"Miami Corr",618,-43.75,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19445,"Payroll Anthem Trad HDHP",518107,"Miami Corr",618,199.38,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-21T00:00:00",4353674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19446,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-08T00:00:00",4364159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19447,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,27.3,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-12T00:00:00",4368011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19448,"Garments",654780,"Miami Corr",618,-128,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19449,"Toilet Paper",654782,"Miami Corr",618,-155.6,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19450,"Clean Prod Janitorial",654702,"Miami Corr",618,-18.8,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19451,"Non Contracted Long Distance",652155,"Miami Corr",618,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-08T00:00:00",4344636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19452,"Clean Prod Personal Hygiene",654706,"Miami Corr",618,-12.5,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-18T00:00:00",4350916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19453,"Toilet Paper",654782,"Miami Corr",618,-233.4,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-23T00:00:00",4407774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19454,"Gigaman Circuit",652054,"Miami Corr",618,1177,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-08T00:00:00",4344636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19455,"Dir Assistance",652140,"Miami Corr",618,0.07,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-06T00:00:00",4383941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19456,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-25T00:00:00",4376971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19457,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-21.59,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-09T00:00:00",4386431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19458,"Clean Prod Personal Hygiene",654706,"Miami Corr",618,-100,"Internal Service Funds - Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19459,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-97.04,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-09T00:00:00",4386403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19460,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-256.97,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-19T00:00:00",4373278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19461,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-54.42,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-19T00:00:00",4373264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19462,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-81.36,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-09T00:00:00",4386421,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19463,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,-103.93,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-25T00:00:00",4376932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19464,"SpOp -Household",547016,"Miami Corr",618,-278.61,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-18T00:00:00",4350907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19465,"SpOp -Household",547016,"Miami Corr",618,-285.36,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-21T00:00:00",4403678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19466,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,704,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-07T00:00:00",4384771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19467,"SpOp-Uniforms&Related",547022,"Miami Corr",618,7812.29,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19468,"SpOp-Uniforms&Related",547022,"Miami Corr",618,2276.25,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19469,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,744,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-16T00:00:00",4370101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19470,"SpOp-Uniforms&Related",547022,"Miami Corr",618,5002.39,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19471,"MedVet-LabSupply-ChemAnlysis",548108,"Miami Corr",618,764,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19472,"Postage",659410,"Secretary Of State",40,437.06,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19473,"SpOp -Ammo & related",547072,"Miami Corr",618,10413.35,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-16T00:00:00",4370097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19474,"Postage",659410,"Secretary Of State",40,267.69,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19475,"Postage",659410,"Secretary Of State",40,538.58,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19476,"Postage",659410,"Secretary Of State",40,215.03,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19477,"Com & Train - TRAINING General",535014,"Miami Corr",618,400,"Contractual Services",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-04-19T00:00:00",4351555,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19478,"SpOp-Badges Pins IDs",547036,"Miami Corr",618,-63,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-24T00:00:00",4408881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19479,"InState Travel - Lodging",595130,"Miami Corr",618,89,"Administrative and Operating Expenses",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-28T00:00:00",4411279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19480,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-29.75,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19481,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-29.75,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-23T00:00:00",4374829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19482,"Postage",659410,"Secretary Of State",40,328.12,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19483,"SpOp - Disposable Apparel",547120,"Miami Corr",618,-89.25,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19484,"Postage",659410,"Secretary Of State",40,859.22,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19485,"SpOp-Badges Pins IDs",547036,"Miami Corr",618,-15,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-24T00:00:00",4409124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19486,"MedVet-Personel Hygene items",548040,"Miami Corr",618,-7.34,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-23T00:00:00",4374829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19487,"SpOp - Safety -Apparel",547160,"Miami Corr",618,-55.5,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-21T00:00:00",4403678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19488,"Postage",659410,"Secretary Of State",40,372.49,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19489,"Postage",659410,"Secretary Of State",40,329.68,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19490,"Postage",659410,"Secretary Of State",40,166.17,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19491,"MedVet-Personel Hygene items",548040,"Miami Corr",618,-21.18,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-09T00:00:00",4363632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19492,"SpOp-Badges Pins IDs",547036,"Miami Corr",618,-51,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-06-24T00:00:00",4409114,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19493,"Postage",659410,"Secretary Of State",40,217.97,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19494,"Postage",659410,"Secretary Of State",40,430.61,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19495,"Cyber Security-Baseline",659304,"Secretary Of State",40,2525.2,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19496,"Remote IP Phone",652134,"Secretary Of State",40,17.67,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19497,"Virtual Server Hosting",659262,"Secretary Of State",40,1494.11,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19498,"IN.Gov Charges",659106,"Secretary Of State",40,182,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19499,"Archive E-mail Storage",652076,"Secretary Of State",40,44.2,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19500,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19501,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19502,"IN.Gov Charges",659106,"Secretary Of State",40,175,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19503,"Cellular Phone Service",652110,"Secretary Of State",40,848.73,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19504,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19505,"Shared SAN Storage",659270,"Secretary Of State",40,808.3,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19506,"Telephone - Remote",652137,"Secretary Of State",40,138.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19507,"Acrobat Pro Subscription",652393,"Secretary Of State",40,80,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19508,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19509,"Telephone - Remote",652137,"Secretary Of State",40,138.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19510,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19511,"800# Service",652151,"Secretary Of State",40,12.12,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19512,"Database Hosting",659266,"Secretary Of State",40,2792.05,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19513,"Acrobat Pro Subscription",652393,"Secretary Of State",40,75,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19514,"Cyber Security-Baseline",659304,"Secretary Of State",40,2596,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19515,"Seat Charges Non-Network",652074,"Secretary Of State",40,245,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19516,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,968.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19517,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.12,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19518,"Telephone - Centrex",652130,"Secretary Of State",40,1625.17,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19519,"Telephone - Centrex",652130,"Secretary Of State",40,1625.17,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19520,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19521,"Cellular Phone Service",652110,"Secretary Of State",40,1029.77,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19522,"Citrix",652370,"Secretary Of State",40,59.6,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19523,"Long Distance",652150,"Secretary Of State",40,54.78,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19524,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19525,"Shared SAN Storage",659270,"Secretary Of State",40,838.98,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19526,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19527,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19528,"Workstation Software Licenses",659306,"Secretary Of State",40,310.4,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19529,"Long Distance",652150,"Secretary Of State",40,71.67,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19530,"Remote IP Phone",652134,"Secretary Of State",40,17.67,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19531,"Database Hosting",659266,"Secretary Of State",40,2998.67,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19532,"Network Services",652156,"Secretary Of State",40,575.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19533,"PC Refresh Upgrade",653901,"Secretary Of State",40,2405,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19534,"Extranet FTP Services",652360,"Secretary Of State",40,29.42,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19535,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.17,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19536,"Seat Charge",652072,"Secretary Of State",40,6326.32,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19537,"Extranet FTP Services",652360,"Secretary Of State",40,29.42,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19538,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,968.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19539,"Virtual Server Hosting",659262,"Secretary Of State",40,1494.11,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19540,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19541,"Instant Messaging",652078,"Secretary Of State",40,35.67,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19542,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19543,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19544,"Postage",659410,"Secretary Of State",40,145.77,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19545,"SpOp-Uniforms&Related",547022,"Miami Corr",618,14364.21,"Supplies, Parts and Materials",2016,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [19546,"Voice or Data Equip Inv",652109,"Secretary Of State",40,413.85,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19547,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-06T00:00:00",4382804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19548,"Seat Charge",652072,"Secretary Of State",40,6117.76,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19549,"800# Service",652151,"Secretary Of State",40,8.8,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19550,"Seat Charges Non-Network",652074,"Secretary Of State",40,245,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19551,"Instant Messaging",652078,"Secretary Of State",40,14.76,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19552,"Archive E-mail Storage",652076,"Secretary Of State",40,37.64,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19553,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19554,"Citrix",652370,"Secretary Of State",40,59.6,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19555,"Virtual Server Hosting",659262,"Secretary Of State",40,1323.46,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19556,"Telephone - Remote",652137,"Secretary Of State",40,138.25,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19557,"800# Service",652151,"Secretary Of State",40,4.04,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19558,"Remote IP Phone",652134,"Secretary Of State",40,17.67,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19559,"Shared Web Hosting",659282,"Secretary Of State",40,448.36,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19560,"Database Hosting",659266,"Secretary Of State",40,2792.05,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19561,"IN.Gov Charges",659106,"Secretary Of State",40,161,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19562,"ACD - Auto Call Distrib",652171,"Secretary Of State",40,968.62,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19563,"Pager Process Fee",652160,"Secretary Of State",40,12.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19564,"Shared SAN Storage",659270,"Secretary Of State",40,808.3,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19565,"Seat Charges Non-Network",652074,"Secretary Of State",40,105,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19566,"Cellular Phone Service",652110,"Secretary Of State",40,980.09,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19567,"Cyber Security-Confidential",659302,"Secretary Of State",40,1466.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19568,"Non Contracted Long Distance",652155,"Secretary Of State",40,0.15,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19569,"Extranet FTP Services",652360,"Secretary Of State",40,29.42,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19570,"Long Distance",652150,"Secretary Of State",40,40.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19571,"Network Services",652156,"Secretary Of State",40,575.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19572,"Seat Charge",652072,"Secretary Of State",40,5283.52,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19573,"Physical Server Hosting",659260,"Secretary Of State",40,329.1,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19574,"Telephone - Centrex",652130,"Secretary Of State",40,1611.46,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19575,"Disaster Recovery",659052,"Secretary Of State",40,143.79,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19576,"Instant Messaging",652078,"Secretary Of State",40,14.76,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19577,"Archive E-mail Storage",652076,"Secretary Of State",40,30.95,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19578,"Acrobat Pro Subscription",652393,"Secretary Of State",40,60,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19579,"Citrix",652370,"Secretary Of State",40,59.6,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19580,"HR Application Services",659295,"Secretary Of State",40,626.93,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19581,"Cyber Security-Baseline",659304,"Secretary Of State",40,2147.6,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19582,"Postage",659410,"Secretary Of State",40,23.11,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-01T00:00:00",4368980,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19583,"Outside product charges",654330,"Secretary Of State",40,37.87,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-20T00:00:00",4374068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19584,"Outside product charges",654330,"Secretary Of State",40,182.47,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-20T00:00:00",4374077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19585,"Outside product charges",654330,"Secretary Of State",40,68.55,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-20T00:00:00",4374071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19586,"Postage",659410,"Secretary Of State",40,25.59,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-01T00:00:00",4389132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19587,"Outside product charges",654330,"Secretary Of State",40,12.99,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-20T00:00:00",4374063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19588,"Postage",659410,"Secretary Of State",40,8.7,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-04T00:00:00",4341716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19589,"Outside product charges",654330,"Secretary Of State",40,224.56,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-24T00:00:00",4408835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19590,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-975.5,"Personal Services and Fringe Benefits",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19591,"Payroll Salaries & Wages",510101,"Secretary Of State",40,-1188.46,"Personal Services and Fringe Benefits",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-27T00:00:00",4410395,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19592,"Postage",659410,"Secretary Of State",40,37.06,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-04T00:00:00",4363691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19593,"Financial Application Services",659294,"Secretary Of State",40,451.34,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-04-08T00:00:00",4344013,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19594,"Postage",659410,"Secretary Of State",40,8.28,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19595,"Outside product charges",654330,"Secretary Of State",40,55.89,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-20T00:00:00",4374052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19596,"Outside product charges",654330,"Secretary Of State",40,113.12,"Internal Service Funds - Expenses",2016,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2016-05-19T00:00:00",4373381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [19597,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.24,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19598,"Vision Care",518800,"FSSA Mental Health and Addiction",410,12.8,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19599,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,19335.13,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19600,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.09,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19601,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,19002.65,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19602,"Vision Care",518800,"FSSA Mental Health and Addiction",410,12.77,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19603,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,17483.07,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19604,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,16886.94,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19605,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18922.75,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19606,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18516.17,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19607,"Vision Care",518800,"FSSA Mental Health and Addiction",410,12.41,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19608,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,120.05,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19609,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.19,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19610,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,221.91,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19611,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,204.9,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19612,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.11,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19613,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,338.38,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19614,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19615,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1335.32,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19616,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1197.63,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19617,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2119.35,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19618,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,225.24,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19619,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.29,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19620,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,203.69,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19621,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,23.38,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19622,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,19.66,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19623,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,134.7,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19624,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,23.52,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19625,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.45,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19626,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,3102.62,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19627,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2905.22,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19628,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,228.32,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19629,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,131.84,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19630,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,508.89,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19631,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2796.4,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19632,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,185.44,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19633,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,175.18,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19634,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.98,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19635,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,546.1,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19636,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,580.06,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19637,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1313.86,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19638,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1958.11,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19639,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,305.95,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19640,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,138,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19641,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,555.5,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19642,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19643,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.87,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19644,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,209.04,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19645,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19646,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,178.01,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19647,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2165.55,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19648,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19649,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,123.35,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19650,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,517.79,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19651,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1201.5,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19652,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,134.8,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19653,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1891.34,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19654,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,3184.94,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19655,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,606.78,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19656,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2073.8,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19657,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,524.5,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19658,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,117.9,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19659,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,324.73,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19660,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,268.26,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19661,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.19,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19662,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,332.55,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19663,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,20.74,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19664,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,207.78,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19665,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,570.1,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19666,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,185.09,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19667,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,187.1,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19668,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19669,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,200.37,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19670,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,296.86,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19671,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19672,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,3212.95,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19673,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,567.68,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19674,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2128.31,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19675,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,331.16,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19676,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19677,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1235.38,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19678,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.71,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19679,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,194.22,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19680,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1899.89,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19681,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2557.03,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19682,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,22.74,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19683,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.4,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19684,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,16963.38,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19685,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.76,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19686,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19687,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.27,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19688,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,506.61,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19689,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1345.28,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19690,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,1369.59,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19691,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2556.02,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19692,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,23.04,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19693,"Vision Care",518800,"FSSA Mental Health and Addiction",410,13.26,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19694,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.46,"Personal Services and Fringe Benefits",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19695,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,636.86,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19696,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,545.88,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19697,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19698,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,89.98,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19699,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19700,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19701,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,24629,"Transfers Out",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-29T00:00:00",4358348,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19702,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,46.11,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19703,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19704,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19705,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19706,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,10000,"Transfers Out",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-17T00:00:00",4395222,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19707,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,828,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19708,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19709,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19710,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19711,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19712,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19713,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19714,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,188.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19715,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,977.4,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19716,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,89.98,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19717,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,7311280,"Transfers Out",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-23T00:00:00",4407991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19718,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19719,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19720,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19721,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19722,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19723,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19724,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19725,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19726,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19727,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19728,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19729,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-780.36,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19730,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-780.36,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19731,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-780.36,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19732,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-780.36,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19733,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-780.36,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19734,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.46,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19735,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19736,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-780.36,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19737,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.44,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19738,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.45,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19739,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.45,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19740,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-780.36,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19741,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-780.36,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19742,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-5.78,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19743,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,1511.43,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19744,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,11.8,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19745,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19746,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.45,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19747,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.45,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19748,"Payroll Social Security",516003,"Comm for Higher Education",719,-58.45,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19749,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,635.49,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19750,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,945.77,"Internal Service Funds - Expenses",2016,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [19751,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19752,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19753,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19754,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.17,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19755,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.17,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19756,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19757,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19758,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19759,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19760,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19761,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19762,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19763,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19764,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19765,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.17,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19766,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19767,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19768,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19769,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19770,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19771,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.17,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19772,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19773,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.17,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19774,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19775,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.17,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19776,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19777,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19778,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19779,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19780,"Vision Care",518800,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19781,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-27.52,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19782,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.17,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19783,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19784,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-1.17,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19785,"Payroll Disability",519006,"Comm for Higher Education",719,-6.09,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19786,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19787,"Payroll Disability",519006,"Comm for Higher Education",719,-13.66,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19788,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19789,"Payroll Disability",519006,"Comm for Higher Education",719,-13.66,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19790,"Payroll Disability",519006,"Comm for Higher Education",719,-13.66,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19791,"Payroll Disability",519006,"Comm for Higher Education",719,-6.09,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19792,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19793,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19794,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19795,"Payroll Disability",519006,"Comm for Higher Education",719,-13.66,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19796,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19797,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19798,"Postage",659410,"Comm for Higher Education",719,7.22,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19799,"Postage",659410,"Comm for Higher Education",719,3.06,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19800,"Postage",659410,"Comm for Higher Education",719,1.2,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19801,"Payroll Disability",519006,"Comm for Higher Education",719,-13.66,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19802,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-9.55,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19803,"Payroll Disability",519006,"Comm for Higher Education",719,-13.66,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19804,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-5.25,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19805,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.14,"Personal Services and Fringe Benefits",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19806,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,4252.85,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-06T00:00:00",4362563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19807,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,8500.83,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-03T00:00:00",4382912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19808,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-08T00:00:00",4364195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19809,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,-60.72,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-01T00:00:00",4380716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19810,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-08T00:00:00",4344685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19811,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,4180.51,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19812,"InState Travel - Lodging",595130,"Reception Diagnostic Ctr",695,178,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-28T00:00:00",4411236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19813,"Com & Train - Advertising",535010,"Comm for Higher Education",719,-5613,"Contractual Services",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-04T00:00:00",4341854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19814,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,6.63,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-06T00:00:00",4384009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19815,"Postage",659410,"Reception Diagnostic Ctr",695,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19816,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,613.79,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19817,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,1210.15,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19818,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,613.79,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19819,"Seat Charges Non-Network",652074,"Reception Diagnostic Ctr",695,35,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-08T00:00:00",4344685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19820,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,486.04,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-06T00:00:00",4362563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19821,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,557.44,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-03T00:00:00",4382912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19822,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,410.52,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-08T00:00:00",4344685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19823,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,613.79,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19824,"Com & Train - Exhibition",535020,"Comm for Higher Education",719,3604,"Contractual Services",2016,"Education","Learn More Indiana",13096,"General Fund","2016-05-13T00:00:00",4368848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19825,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,7412.1,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-06T00:00:00",4362563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19826,"Postage",659410,"Reception Diagnostic Ctr",695,3.25,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19827,"Seat Charges Non-Network",652074,"Reception Diagnostic Ctr",695,35,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-08T00:00:00",4364195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19828,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,461.21,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-06T00:00:00",4384009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19829,"Vision Care",518800,"Reception Diagnostic Ctr",695,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-06T00:00:00",4362638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19830,"AdmOp - Sales Taxes",592034,"Reception Diagnostic Ctr",695,8.9,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-28T00:00:00",4411236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19831,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-08T00:00:00",4364195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19832,"Citrix",652370,"Reception Diagnostic Ctr",695,37.25,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-06T00:00:00",4384009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19833,"Postage",659410,"Reception Diagnostic Ctr",695,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19834,"InState Travel - Lodging",595130,"Reception Diagnostic Ctr",695,697.2,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-29T00:00:00",4358435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19835,"Payroll Delta Dental Trad",518798,"Reception Diagnostic Ctr",695,52.72,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-20T00:00:00",4374137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19836,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,4877.53,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-03T00:00:00",4382912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19837,"Video Bridging",652392,"Reception Diagnostic Ctr",695,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-06T00:00:00",4384009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19838,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,1.59,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-08T00:00:00",4344685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19839,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,410.52,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-08T00:00:00",4364195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19840,"Long Distance",652150,"Reception Diagnostic Ctr",695,308.92,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-08T00:00:00",4364195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19841,"800# Service",652151,"Comm for Higher Education",719,0.92,"Internal Service Funds - Expenses",2016,"Education","Learn More Indiana",13096,"General Fund","2016-04-08T00:00:00",4344702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [19842,"Long Distance",652150,"Reception Diagnostic Ctr",695,279.51,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-06T00:00:00",4384009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19843,"Postage",659410,"Reception Diagnostic Ctr",695,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19844,"Archive E-mail Storage",652076,"Reception Diagnostic Ctr",695,3.36,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-08T00:00:00",4364195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19845,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,303.78,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19846,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,390.6,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-06T00:00:00",4384009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19847,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,1327.5,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-16T00:00:00",4370097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19848,"Long Distance",652150,"Reception Diagnostic Ctr",695,312.77,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-08T00:00:00",4344685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19849,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,684.99,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19850,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,1151.64,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19851,"Seat Charges Non-Network",652074,"Reception Diagnostic Ctr",695,35,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-06T00:00:00",4384009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19852,"Citrix",652370,"Reception Diagnostic Ctr",695,37.25,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-08T00:00:00",4364195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19853,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-06T00:00:00",4384009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19854,"Non Contracted Long Distance",652155,"Reception Diagnostic Ctr",695,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-08T00:00:00",4344685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19855,"Citrix",652370,"Reception Diagnostic Ctr",695,37.25,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-08T00:00:00",4344685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19856,"Postage",659410,"Reception Diagnostic Ctr",695,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19857,"Postage",659410,"Reception Diagnostic Ctr",695,14.7,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19858,"SpOp -Ammo & related",547072,"Reception Diagnostic Ctr",695,324.1,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-06T00:00:00",4383820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19859,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,303.78,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19860,"Postage",659410,"Reception Diagnostic Ctr",695,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19861,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,390.6,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-08T00:00:00",4364195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19862,"InState Travel - Lodging",595130,"Reception Diagnostic Ctr",695,477.25,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-17T00:00:00",4370820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19863,"InState Travel - Lodging",595130,"Reception Diagnostic Ctr",695,1045.8,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-22T00:00:00",4406756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19864,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,390.72,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-08T00:00:00",4344685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19865,"Postage",659410,"Reception Diagnostic Ctr",695,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19866,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,303.78,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19867,"SpOp-Uniforms&Related",547022,"Reception Diagnostic Ctr",695,911.58,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19868,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-08T00:00:00",4344685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19869,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-12T00:00:00",4368011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19870,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,4659.5,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-19T00:00:00",4351565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19871,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,52.52,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-19T00:00:00",4351565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19872,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,8120.86,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-19T00:00:00",4351565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19873,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-05T00:00:00",4342942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19874,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1375.45,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-01T00:00:00",4340403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19875,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,191.15,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-05T00:00:00",4361711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19876,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,9141.66,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-16T00:00:00",4370089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19877,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,54.6,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-23T00:00:00",4374913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19878,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1522.2,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-04T00:00:00",4360686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19879,"Postage",659410,"Reception Diagnostic Ctr",695,6.75,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-01T00:00:00",4389211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19880,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,62.22,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-24T00:00:00",4375609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19881,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3196.34,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-28T00:00:00",4410462,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19882,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-03T00:00:00",4382931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19883,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,86.91,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-09T00:00:00",4386409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19884,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,256.97,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-19T00:00:00",4373278,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19885,"Payroll Anthem Dental Trad",518796,"Reception Diagnostic Ctr",695,27.3,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-16T00:00:00",4394755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19886,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,1184.57,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-19T00:00:00",4351558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19887,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-7438.6,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-05T00:00:00",4361409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19888,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,10564.15,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-14T00:00:00",4389452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19889,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,6192.46,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-10T00:00:00",4387244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19890,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-5169.41,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-20T00:00:00",4351675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19891,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,5976.8,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-04T00:00:00",4361662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19892,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-762.36,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-06T00:00:00",4342920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19893,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,150,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-01T00:00:00",4384694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19894,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-3437.14,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-15T00:00:00",4390295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19895,"Postage",659410,"Reception Diagnostic Ctr",695,11.57,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-04T00:00:00",4363771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19896,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,903.82,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-09T00:00:00",4364117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19897,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-5021.89,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-05T00:00:00",4342909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19898,"Postage",659410,"Reception Diagnostic Ctr",695,10.11,"Internal Service Funds - Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-01T00:00:00",4369054,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19899,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-852.67,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-20T00:00:00",4351678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19900,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1350.77,"Administrative and Operating Expenses",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-01T00:00:00",4380700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19901,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,8822.54,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-19T00:00:00",4351688,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19902,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,7432.5,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-23T00:00:00",4374890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19903,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,1550.25,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-09T00:00:00",4386258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19904,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-5719.58,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-17T00:00:00",4370919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19905,"Payroll Salaries & Wages",510101,"Reception Diagnostic Ctr",695,-4758.31,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-01T00:00:00",4380705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19906,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,8855.24,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-19T00:00:00",4351564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19907,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,6289.66,"Utilities",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-09T00:00:00",4364113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19908,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,65.39,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-03T00:00:00",4382567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19909,"Postage",659410,"Local Gov Finance",215,5.78,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-03T00:00:00",4379676,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19910,"Postage",659410,"Local Gov Finance",215,23.26,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19911,"Postage",659410,"Local Gov Finance",215,854.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19912,"Postage",659410,"Local Gov Finance",215,67.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19913,"Postage",659410,"Local Gov Finance",215,32.74,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19914,"Postage",659410,"Local Gov Finance",215,678.53,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19915,"Postage",659410,"Local Gov Finance",215,41.75,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19916,"Postage",659410,"Local Gov Finance",215,24,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19917,"Postage",659410,"Local Gov Finance",215,2.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-03T00:00:00",4379712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19918,"Postage",659410,"Local Gov Finance",215,49.99,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19919,"Postage",659410,"Local Gov Finance",215,26.91,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19920,"Postage",659410,"Local Gov Finance",215,35.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19921,"Postage",659410,"Local Gov Finance",215,82.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19922,"Vision Care",518800,"Reception Diagnostic Ctr",695,3.28,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-23T00:00:00",4374881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19923,"Anthem Trad High Deductible",518105,"Reception Diagnostic Ctr",695,193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-05-12T00:00:00",4368027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19924,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,208.18,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-06-03T00:00:00",4382567,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19925,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,29.37,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-06T00:00:00",4343886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19926,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,23.94,"Supplies, Parts and Materials",2016,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2016-04-06T00:00:00",4343886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [19927,"Postage",659410,"Local Gov Finance",215,102.04,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19928,"Calling Card",652153,"Local Gov Finance",215,0.2,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19929,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-12T00:00:00",4347277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19930,"Archive E-mail Storage",652076,"Local Gov Finance",215,101.02,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19931,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-16T00:00:00",4370061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19932,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19933,"HR Service Fees",659900,"Local Gov Finance",215,1264.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-03T00:00:00",4382697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19934,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19935,"Cellular Phone Service",652110,"Local Gov Finance",215,1268.52,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19936,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1203.6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19937,"Shared SAN Storage",659270,"Local Gov Finance",215,384.68,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19938,"HR Service Fees",659900,"Local Gov Finance",215,1264.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-04T00:00:00",4361515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19939,"Long Distance",652150,"Local Gov Finance",215,24.37,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19940,"Printing Service",659792,"Local Gov Finance",215,216.37,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19941,"Seat Charge",652072,"Local Gov Finance",215,2502.72,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19942,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19943,"Database Hosting",659266,"Local Gov Finance",215,788.62,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19944,"Database Hosting",659266,"Local Gov Finance",215,788.62,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19945,"Cellular Phone Service",652110,"Local Gov Finance",215,1357.29,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19946,"IN.Gov Charges",659106,"Local Gov Finance",215,200,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19947,"Calling Card",652153,"Local Gov Finance",215,0.07,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19948,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,55,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19949,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19950,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-12T00:00:00",4347275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19951,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-14T00:00:00",4389438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19952,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19953,"Citrix",652370,"Local Gov Finance",215,44.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19954,"Seat Charge",652072,"Local Gov Finance",215,2502.72,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19955,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,55,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19956,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19957,"Citrix",652370,"Local Gov Finance",215,44.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19958,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19959,"Centralized accounting service",659208,"Local Gov Finance",215,1253.5,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-14T00:00:00",4389440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19960,"Archive E-mail Storage",652076,"Local Gov Finance",215,106.24,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19961,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19962,"Citrix",652370,"Local Gov Finance",215,44.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19963,"Long Distance",652150,"Local Gov Finance",215,21.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19964,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19965,"Virtual Server Hosting",659262,"Local Gov Finance",215,132.34,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19966,"Telephone - Remote",652137,"Local Gov Finance",215,18,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19967,"HR Service Fees",659900,"Local Gov Finance",215,1264.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-05T00:00:00",4342735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19968,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1203.6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19969,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1227.2,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19970,"Database Hosting",659266,"Local Gov Finance",215,791.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19971,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19972,"Seat Charges Non-Network",652074,"Local Gov Finance",215,490,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19973,"Shared SAN Storage",659270,"Local Gov Finance",215,384.68,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19974,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,55,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19975,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,195,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19976,"Telephone - Centrex",652130,"Local Gov Finance",215,581.02,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19977,"Shared SAN Storage",659270,"Local Gov Finance",215,387.04,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19978,"Non Contracted Long Distance",652155,"Local Gov Finance",215,45.89,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19979,"Non Contracted Long Distance",652155,"Local Gov Finance",215,0.05,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19980,"Instant Messaging",652078,"Local Gov Finance",215,41.82,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19981,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19982,"Telephone - Centrex",652130,"Local Gov Finance",215,581.02,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19983,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19984,"Instant Messaging",652078,"Local Gov Finance",215,40.59,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19985,"Cyber Security-Confidential",659302,"Local Gov Finance",215,162.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19986,"Archive E-mail Storage",652076,"Local Gov Finance",215,94.63,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19987,"Shared Web Hosting",659282,"Local Gov Finance",215,448.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19988,"Financial Application Services",659294,"Local Gov Finance",215,26.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19989,"Instant Messaging",652078,"Local Gov Finance",215,41.82,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19990,"Cellular Phone Service",652110,"Local Gov Finance",215,1476.51,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19991,"Seat Charge",652072,"Local Gov Finance",215,2502.72,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19992,"800# Service",652151,"Local Gov Finance",215,7.52,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19993,"HR Application Services",659295,"Local Gov Finance",215,341.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19994,"Printing Service",659792,"Local Gov Finance",215,173.25,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-12T00:00:00",4367914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19995,"800# Service",652151,"Local Gov Finance",215,8.59,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19996,"800# Service",652151,"Local Gov Finance",215,4.72,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19997,"PC Refresh Upgrade",653901,"Local Gov Finance",215,113.4,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19998,"Telephone - Centrex",652130,"Local Gov Finance",215,581.02,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [19999,"Long Distance",652150,"Local Gov Finance",215,29.36,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-04-08T00:00:00",4344087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20000,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,210,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-08T00:00:00",4363971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20001,"Seat Charges Non-Network",652074,"Local Gov Finance",215,455,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-06T00:00:00",4382935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20002,"Payroll Salaries & Wages",510101,"Local Gov Finance",215,-105562.5,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-06-01T00:00:00",4380815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20003,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,16.03,"Administrative and Operating Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-10T00:00:00",4364778,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20004,"AdmOp-Legal Ads",599030,"Local Gov Finance",215,25.36,"Administrative and Operating Expenses",2016,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2016-05-10T00:00:00",4364780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215], [20005,"Postage",659410,"Pendleton Corr",630,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20006,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,9012.46,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20007,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,487.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20008,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,868.61,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20009,"Postage",659410,"Pendleton Corr",630,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20010,"Postage",659410,"Pendleton Corr",630,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20011,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20012,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,644.43,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20013,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,3064.78,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20014,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20015,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20016,"Postage",659410,"Pendleton Corr",630,2.08,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20017,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,3394.14,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20018,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-27.47,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20019,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20020,"Postage",659410,"Pendleton Corr",630,1.25,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20021,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,998.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20022,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20023,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20024,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20025,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,-15480,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20026,"Payroll Salaries & Wages",510101,"Pendleton Corr",630,310.5,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20027,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,7632.74,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20028,"Postage",659410,"Pendleton Corr",630,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20029,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,9.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20030,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20031,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20032,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,34.62,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20033,"Long Distance",652150,"Lieutenant Governor's Office",38,6.11,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20034,"Long Distance",652150,"Lieutenant Governor's Office",38,8.34,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20035,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20036,"Long Distance",652150,"Lieutenant Governor's Office",38,6.67,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20037,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,53.63,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20038,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,269.79,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20039,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,9.88,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-23T00:00:00",4374908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20040,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-08T00:00:00",4364163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20041,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-08T00:00:00",4344643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20042,"HR Service Fees",659900,"Pendleton Corr",630,12970.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-05T00:00:00",4342888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20043,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-06T00:00:00",4383966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20044,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-06T00:00:00",4383966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20045,"Cellular Phone Service",652110,"Pendleton Corr",630,453.23,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-08T00:00:00",4364163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20046,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,5,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-02T00:00:00",4359800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20047,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-08T00:00:00",4344643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20048,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-1348.77,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-05T00:00:00",4361711,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20049,"OutoSt Travel - Lodging",595530,"Pendleton Corr",630,6.16,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-22T00:00:00",4406756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20050,"Telephone - Remote",652137,"Pendleton Corr",630,1954.26,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-08T00:00:00",4344643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20051,"Mowers",555510,"Pendleton Corr",630,-13476,"Capital Costs",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-05T00:00:00",4361692,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20052,"Seat Charge",652072,"Pendleton Corr",630,139.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-08T00:00:00",4364163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20053,"HR Service Fees",659900,"Pendleton Corr",630,12970.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-03T00:00:00",4382868,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20054,"Postage",659410,"Pendleton Corr",630,27.44,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-03T00:00:00",4381844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20055,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-06T00:00:00",4383966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20056,"InState Travel - Lodging",595130,"Pendleton Corr",630,93.45,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-22T00:00:00",4406583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20057,"Telephone - Remote",652137,"Pendleton Corr",630,2064.71,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-06T00:00:00",4383966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20058,"Postage",659410,"Pendleton Corr",630,27.96,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-03T00:00:00",4381843,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20059,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-06T00:00:00",4383966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20060,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-08T00:00:00",4364163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20061,"InState Travel - Lodging",595130,"Pendleton Corr",630,1051.04,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-22T00:00:00",4406756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20062,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,54.42,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-19T00:00:00",4373264,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20063,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-08T00:00:00",4344643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20064,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-14699.44,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-05T00:00:00",4361705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20065,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-08T00:00:00",4344643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20066,"Cyber Security-Baseline",659304,"Pendleton Corr",630,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-08T00:00:00",4364163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20067,"Cellular Phone Service",652110,"Pendleton Corr",630,451.9,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-08T00:00:00",4344643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20068,"Site to Site VPN",652331,"Pendleton Corr",630,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-08T00:00:00",4364163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20069,"InState Travel - Lodging",595130,"Pendleton Corr",630,838.45,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-17T00:00:00",4370820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20070,"Long Distance",652150,"Pendleton Corr",630,389.36,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-08T00:00:00",4344643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20071,"Long Distance",652150,"Pendleton Corr",630,309.04,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-08T00:00:00",4364163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20072,"InState Travel - Lodging",595130,"Pendleton Corr",630,273.98,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-29T00:00:00",4358435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20073,"InState Travel - Lodging",595130,"Pendleton Corr",630,528,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-28T00:00:00",4411236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20074,"HR Service Fees",659900,"Pendleton Corr",630,12970.4,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-04T00:00:00",4361634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20075,"Cellular Phone Service",652110,"Pendleton Corr",630,529.39,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-06T00:00:00",4383966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20076,"Long Distance",652150,"Pendleton Corr",630,328.62,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-06T00:00:00",4383966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20077,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,31.36,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-09T00:00:00",4386408,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20078,"InState Travel - Lodging",595130,"Pendleton Corr",630,259.45,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-24T00:00:00",4408819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20079,"SpOp -Ammo & related",547072,"Pendleton Corr",630,9177.14,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-16T00:00:00",4370097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20080,"Gigaman Circuit",652054,"Pendleton Corr",630,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-06T00:00:00",4383966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20081,"Seat Charge",652072,"Lieutenant Governor's Office",38,1390.4,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20082,"Seat Charge",652072,"Lieutenant Governor's Office",38,1181.84,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20083,"Video Bridging",652392,"Pendleton Corr",630,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-04-08T00:00:00",4344643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20084,"Postage",659410,"Pendleton Corr",630,26.1,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-01T00:00:00",4389196,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20085,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,21.15,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-09T00:00:00",4386263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20086,"AdmOp - Sales Taxes",592034,"Pendleton Corr",630,22.25,"Administrative and Operating Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-28T00:00:00",4411236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20087,"Telephone - Remote",652137,"Pendleton Corr",630,1954.26,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-05-08T00:00:00",4364163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20088,"SpOp -Ammo & related",547072,"Pendleton Corr",630,101.96,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2016-06-06T00:00:00",4383820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630], [20089,"Citrix",652370,"Lieutenant Governor's Office",38,96.85,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20090,"Database Hosting",659266,"Lieutenant Governor's Office",38,45.49,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20091,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20092,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,29.58,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20093,"Postage",659410,"Lieutenant Governor's Office",38,1.2,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20094,"Postage",659410,"Lieutenant Governor's Office",38,0.42,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20095,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20096,"Postage",659410,"Lieutenant Governor's Office",38,0.97,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20097,"800# Service",652151,"Lieutenant Governor's Office",38,9.2,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20098,"Database Hosting",659266,"Lieutenant Governor's Office",38,45.49,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20099,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20100,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20101,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20102,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,26.52,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20103,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20104,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1228.18,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20105,"Citrix",652370,"Lieutenant Governor's Office",38,96.85,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20106,"Instant Messaging",652078,"Lieutenant Governor's Office",38,2.46,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20107,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20108,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,424.8,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20109,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20110,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20111,"Postage",659410,"Lieutenant Governor's Office",38,0.83,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20112,"800# Service",652151,"Lieutenant Governor's Office",38,2.55,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20113,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,448.4,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20114,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1228.18,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20115,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-1082,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20116,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,475.39,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20117,"Shared Web Hosting",659282,"Lieutenant Governor's Office",38,448.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20118,"800# Service",652151,"Lieutenant Governor's Office",38,12.81,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20119,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-51.92,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20120,"Database Hosting",659266,"Lieutenant Governor's Office",38,45.49,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20121,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-190.15,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20122,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-9860.73,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20123,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,2.36,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20124,"Citrix",652370,"Lieutenant Governor's Office",38,96.85,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20125,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-713.36,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20126,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,33.42,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20127,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-289.82,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20128,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,472,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20129,"Shared CRM",659286,"Lieutenant Governor's Office",38,1511.43,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20130,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,15,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20131,"Instant Messaging",652078,"Lieutenant Governor's Office",38,2.46,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20132,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,6,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20133,"Postage",659410,"Lieutenant Governor's Office",38,1.78,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20134,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,1270.64,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20135,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-13T00:00:00",4348443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20136,"Postage",659410,"Lieutenant Governor's Office",38,1.66,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20137,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,20,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20138,"Instant Messaging",652078,"Lieutenant Governor's Office",38,2.46,"Internal Service Funds - Expenses",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-06T00:00:00",4382795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20139,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-14.42,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20140,"Vision Care",518800,"Lieutenant Governor's Office",38,-6.49,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20141,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-104.29,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20142,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-169.41,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20143,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-152.99,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20144,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-1967.31,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20145,"Postage",659410,"Library",730,73.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20146,"Postage",659410,"Library",730,79.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20147,"Postage",659410,"Library",730,63.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20148,"Postage",659410,"Library",730,73.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20149,"Postage",659410,"Library",730,67.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20150,"Postage",659410,"Library",730,68.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20151,"Postage",659410,"Library",730,28.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20152,"Postage",659410,"Library",730,61.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20153,"Postage",659410,"Library",730,80.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20154,"Citrix",652370,"Library",730,-37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20155,"Database Hosting",659266,"Library",730,232.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20156,"Cyber Security-Baseline",659304,"Library",730,2171.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20157,"Cellular Phone Service",652110,"Library",730,376.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20158,"Virtual Server Hosting",659262,"Library",730,-90.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20159,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20160,"Pager Process Fee",652160,"Library",730,73.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20161,"Virtual Server Hosting",659262,"Library",730,298.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20162,"Telephone - Centrex",652130,"Library",730,779.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20163,"WebEx",659284,"Library",730,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20164,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20165,"Shared SAN Storage",659270,"Library",730,317.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20166,"Telephone - Remote",652137,"Library",730,47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20167,"Telephone - Remote",652137,"Library",730,47.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20168,"Long Distance",652150,"Library",730,16.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20169,"Seat Charge",652072,"Library",730,6465.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20170,"Telephone - Centrex",652130,"Library",730,779.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20171,"Non Contracted Long Distance",652155,"Library",730,8.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20172,"Citrix",652370,"Library",730,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20173,"HR Application Services",659295,"Library",730,501.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20174,"Database Hosting",659266,"Library",730,232.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20175,"Virtual Server Hosting",659262,"Library",730,298.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20176,"Acrobat Pro Subscription",652393,"Library",730,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20177,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20178,"Telephone - Remote",652137,"Library",730,47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20179,"Non Contracted Long Distance",652155,"Library",730,94.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20180,"Citrix",652370,"Library",730,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20181,"Telephone - Centrex",652130,"Library",730,107.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20182,"Cyber Security-Baseline",659304,"Library",730,2242,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20183,"Long Distance",652150,"Library",730,9.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20184,"Long Distance",652150,"Library",730,7.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20185,"Archive E-mail Storage",652076,"Library",730,78.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20186,"Shared SAN Storage",659270,"Library",730,317.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20187,"Archive E-mail Storage",652076,"Library",730,86.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20188,"800# Service",652151,"Library",730,0.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20189,"WebEx",659284,"Library",730,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20190,"Financial Application Services",659294,"Library",730,672.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20191,"800# Service",652151,"Library",730,8.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20192,"Postage",659410,"Library",730,79.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20193,"Pager Process Fee",652160,"Library",730,73.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20194,"Non Contracted Long Distance",652155,"Library",730,25.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20195,"800# Service",652151,"Library",730,7.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20196,"Cellular Phone Service",652110,"Library",730,134.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20197,"HR Application Services",659295,"Library",730,501.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20198,"Postage",659410,"Library",730,27.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20199,"Seat Charge",652072,"Library",730,6256.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20200,"Acrobat Pro Subscription",652393,"Library",730,75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20201,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-1.98,"Personal Services and Fringe Benefits",2016,"General Government","Office of Community and Rural",13066,"General Fund","2016-06-27T00:00:00",4410164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [20202,"Postage",659410,"Library",730,97.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20203,"Financial Application Services",659294,"Library",730,672.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20204,"Cellular Phone Service",652110,"Library",730,134.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20205,"HR Service Fees",659900,"Library",730,-421.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20206,"Postage",659410,"Library",730,14.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-04T00:00:00",4363780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20207,"Postage",659410,"Library",730,47.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-01T00:00:00",4389221,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20208,"HR Service Fees",659900,"Library",730,1760.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-03T00:00:00",4383848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20209,"HR Service Fees",659900,"Library",730,-421.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-16T00:00:00",4370052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20210,"Postage",659410,"Library",730,16.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20211,"HR Service Fees",659900,"Library",730,-421.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-04-11T00:00:00",4346426,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20212,"HR Service Fees",659900,"Library",730,1760.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-04T00:00:00",4361677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20213,"Postage",659410,"Library",730,20.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-01T00:00:00",4369062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20214,"Postage",659410,"Library",730,11.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20215,"Printing Service",659792,"Library",730,138.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20216,"Database Hosting",659266,"Library",730,-44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-13T00:00:00",4369104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20217,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-13T00:00:00",4369104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20218,"Printing Service",659792,"Library",730,-76.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-04-20T00:00:00",4352559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20219,"Micrographic Services",654340,"Library",730,2737.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-01T00:00:00",4380879,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20220,"Seat Charge",652072,"Library",730,-1112.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-13T00:00:00",4369104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20221,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-13T00:00:00",4369104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20222,"Payroll Salaries & Wages",510101,"Library",730,-14797.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-04-19T00:00:00",4351572,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20223,"Citrix",652370,"Library",730,-37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-13T00:00:00",4369104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20224,"Micrographic Services",654340,"Library",730,51.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-05T00:00:00",4361591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20225,"Shared SAN Storage",659270,"Library",730,-201.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-13T00:00:00",4369104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20226,"Virtual Server Hosting",659262,"Library",730,-201.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-13T00:00:00",4369104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20227,"Shared SAN Storage",659270,"Library",730,-201.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20228,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-788.98,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20229,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20230,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-364.52,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20231,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20232,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-10673,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20233,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-89.55,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20234,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1816.63,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-06T00:00:00",4362510,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20235,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1474.07,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-21T00:00:00",4403604,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20236,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1622.23,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-10T00:00:00",4387304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20237,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1603.01,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20238,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1728.06,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-06T00:00:00",4362511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20239,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-1608.35,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-23T00:00:00",4374945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20240,"Payroll Salaries & Wages",510101,"Rockville Corr",685,-2114.09,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-06T00:00:00",4362513,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20241,"Payroll Salaries & Wages",510101,"Rockville Corr",685,112.09,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20242,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20243,"Cyber Security-Baseline",659304,"Library",730,-330.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20244,"Printing Service",659792,"Library",730,27.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20245,"Archive E-mail Storage",652076,"Library",730,0.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20246,"HR Service Fees",659900,"Library",730,1760.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-04-05T00:00:00",4342964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20247,"Database Hosting",659266,"Library",730,-44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [20248,"Cellular Phone Service",652110,"Rockville Corr",685,291.74,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-08T00:00:00",4344679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20249,"Postage",659410,"Rockville Corr",685,17.16,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20250,"Cellular Phone Service",652110,"Rockville Corr",685,291.52,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-06T00:00:00",4384002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20251,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-06T00:00:00",4384002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20252,"Archive E-mail Storage",652076,"Rockville Corr",685,18.05,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-08T00:00:00",4364190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20253,"SpOp -Household",547016,"Rockville Corr",685,-223.97,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-23T00:00:00",4374948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20254,"Payroll Salaries & Wages",510101,"Rockville Corr",685,523.84,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20255,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-9,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-23T00:00:00",4374948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20256,"Telephone - Remote",652137,"Rockville Corr",685,961.42,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-06T00:00:00",4384002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20257,"Telephone - Remote",652137,"Rockville Corr",685,961.46,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-08T00:00:00",4344679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20258,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-08T00:00:00",4364190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20259,"Postage",659410,"Rockville Corr",685,8.1,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20260,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-08T00:00:00",4344679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20261,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-08T00:00:00",4344679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20262,"Video Bridging",652392,"Rockville Corr",685,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-06T00:00:00",4384002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20263,"Archive E-mail Storage",652076,"Rockville Corr",685,15.55,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-08T00:00:00",4344679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20264,"Site to Site VPN",652331,"Rockville Corr",685,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-08T00:00:00",4364190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20265,"Postage",659410,"Rockville Corr",685,9.98,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20266,"Postage",659410,"Rockville Corr",685,16.2,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20267,"Cellular Phone Service",652110,"Rockville Corr",685,253.26,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-08T00:00:00",4364190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20268,"Postage",659410,"Rockville Corr",685,32.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20269,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,1768.05,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20270,"Postage",659410,"Rockville Corr",685,3.26,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20271,"Toilet Paper",654782,"Rockville Corr",685,-116.7,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-23T00:00:00",4374948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20272,"SpOp -Household",547016,"Rockville Corr",685,-213.86,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20273,"Postage",659410,"Rockville Corr",685,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20274,"SpOpSp-Safety",547032,"Rockville Corr",685,-12,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20275,"Site to Site VPN",652331,"Rockville Corr",685,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-08T00:00:00",4344679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20276,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-9,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20277,"Postage",659410,"Rockville Corr",685,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20278,"Long Distance",652150,"Rockville Corr",685,157.2,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-06T00:00:00",4384002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20279,"Site to Site VPN",652331,"Rockville Corr",685,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-06T00:00:00",4384002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20280,"Postage",659410,"Rockville Corr",685,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20281,"Payroll Salaries & Wages",510101,"Rockville Corr",685,130.81,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20282,"MedVet-LabSupply-ChemAnlysis",548108,"Rockville Corr",685,228,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20283,"SpOpSp-Safety",547032,"Rockville Corr",685,-16,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-23T00:00:00",4374948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20284,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,5522.84,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20285,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,1145.38,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20286,"Archive E-mail Storage",652076,"Rockville Corr",685,19.27,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-06T00:00:00",4384002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20287,"Payroll Salaries & Wages",510101,"Rockville Corr",685,370.87,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20288,"Payroll Salaries & Wages",510101,"Rockville Corr",685,240.77,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20289,"Telephone - Remote",652137,"Rockville Corr",685,961.42,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-08T00:00:00",4364190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20290,"SpOp -Household",547016,"Rockville Corr",685,-275.56,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-10T00:00:00",4387299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20291,"Energy - Electricity",520202,"Rockville Corr",685,-833.04,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-06T00:00:00",4362519,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20292,"Inmate wages",515002,"Rockville Corr",685,-10464.56,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20293,"HR Service Fees",659900,"Rockville Corr",685,6646.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-04T00:00:00",4361658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20294,"Energy - Electricity",520202,"Rockville Corr",685,-942.9,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-10T00:00:00",4364773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20295,"Postage",659410,"Rockville Corr",685,18.74,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-01T00:00:00",4389209,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20296,"Postage",659410,"Rockville Corr",685,23.06,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-04T00:00:00",4363769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20297,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-121.38,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-23T00:00:00",4374958,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20298,"Postage",659410,"Rockville Corr",685,16.81,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-01T00:00:00",4369052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20299,"HR Service Fees",659900,"Rockville Corr",685,6646.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-05T00:00:00",4342936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20300,"HR Service Fees",659900,"Rockville Corr",685,6646.4,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-03T00:00:00",4382921,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20301,"Inmate wages",515002,"Rockville Corr",685,-10979.49,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-10T00:00:00",4364775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20302,"SpOpSp-Safety",547032,"Rockville Corr",685,-38.9,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-10T00:00:00",4387299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20303,"Inmate wages",515002,"Rockville Corr",685,-17745.43,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-21T00:00:00",4403606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20304,"Toilet Paper",654782,"Rockville Corr",685,-120.7,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-10T00:00:00",4387299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20305,"Inmate wages",515002,"Rockville Corr",685,-12855.36,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-06T00:00:00",4362517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20306,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,-65.9,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-10T00:00:00",4387308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20307,"Clean Prod Personal Hygiene",654706,"Rockville Corr",685,-38.28,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-10T00:00:00",4387299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20308,"Citrix",652370,"Rockville Corr",685,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-08T00:00:00",4364190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20309,"Energy - Electricity",520202,"Rockville Corr",685,-554.33,"Utilities",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-10T00:00:00",4387301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20310,"Postage",659410,"Rockville Corr",685,1.2,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20311,"Toilet Paper",654782,"Rockville Corr",685,-77.8,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20312,"Long Distance",652150,"Rockville Corr",685,167.44,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-08T00:00:00",4344679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20313,"Long Distance",652150,"Rockville Corr",685,158.54,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-08T00:00:00",4364190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20314,"SpOp-Uniforms&Related",547022,"Rockville Corr",685,7370.67,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20315,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20316,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20317,"Site to Site VPN",652331,"Correction",615,613.21,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20318,"Archive E-mail Storage",652076,"Correction",615,13,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20319,"Telephone - Remote",652137,"Correction",615,272.58,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20320,"Site to Site VPN",652331,"Correction",615,613.21,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20321,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20322,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20323,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20324,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20325,"Gigaman Circuit",652054,"Correction",615,1561.38,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20326,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20327,"Long Distance",652150,"Correction",615,40.48,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20328,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20329,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20330,"Dir Assistance",652140,"Correction",615,0.08,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20331,"Cellular Phone Service",652110,"Correction",615,6483.59,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20332,"Gigaman Circuit",652054,"Correction",615,1561.38,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20333,"Cellular Phone Service",652110,"Correction",615,6558.55,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20334,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20335,"Remote IP Phone",652134,"Correction",615,159.03,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20336,"Cellular Phone Service",652110,"Correction",615,9171.86,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20337,"PC Refresh Upgrade",653901,"Correction",615,113.4,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20338,"Long Distance",652150,"Correction",615,33.27,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20339,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20340,"Internet Broadband",652391,"Correction",615,74.9,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20341,"Long Distance",652150,"Correction",615,41.92,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20342,"Archive E-mail Storage",652076,"Correction",615,11.58,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20343,"Telephone - Remote",652137,"Correction",615,272.62,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20344,"Site to Site VPN",652331,"Correction",615,613.21,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20345,"Cyber Security-Baseline",659304,"Correction",615,141.6,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20346,"Seat Charge",652072,"Correction",615,417.12,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20347,"Non Contracted Long Distance",652155,"Correction",615,0.02,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20348,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-06T00:00:00",4384002,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20349,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-08T00:00:00",4344679,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20350,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-65.1,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-23T00:00:00",4374948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20351,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-52.08,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-04-04T00:00:00",4341707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20352,"InState Travel - Lodging",595130,"Rockville Corr",685,93.45,"Administrative and Operating Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-22T00:00:00",4406583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20353,"Gigaman Circuit",652054,"Rockville Corr",685,483,"Internal Service Funds - Expenses",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-05-08T00:00:00",4364190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20354,"Main - Inspect&Test",533043,"Rockville Corr",685,1015,"Contractual Services",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-10T00:00:00",4387351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20355,"Gigaman Circuit",652054,"Correction",615,1561.38,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20356,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,-65.1,"Supplies, Parts and Materials",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-10T00:00:00",4387299,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20357,"Telephone - Centrex",652130,"Correction",615,61.16,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20358,"Anthem Trad High Deductible",518105,"Rockville Corr",685,40,"Personal Services and Fringe Benefits",2016,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685], [20359,"Telephone - Remote",652137,"Correction",615,272.58,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20360,"Archive E-mail Storage",652076,"Correction",615,9.76,"Internal Service Funds - Expenses",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20361,"SpOp-Uniforms&Related",547022,"Correction",615,1357.96,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20362,"Payroll Salaries & Wages",510101,"Correction",615,1002.11,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20363,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20364,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20365,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20366,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20367,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20368,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20369,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20370,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20371,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20372,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20373,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20374,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20375,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20376,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20377,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,7638,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20378,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20379,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20380,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20381,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20382,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20383,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20384,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20385,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20386,"SpOp-Uniforms&Related",547022,"Correction",615,218.25,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20387,"SpOp-Uniforms&Related",547022,"Correction",615,751.12,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20388,"Payroll Life Insurance",518606,"Correction",615,23,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20389,"Payroll Employee Assistance",518901,"Correction",615,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20390,"Payroll Salaries & Wages",510101,"Correction",615,626.32,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20391,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20392,"Workers Comp Medical Claims",519230,"Correction",615,2830.93,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20393,"Payroll Salaries & Wages",510101,"Correction",615,-1092.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-17T00:00:00",4370767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20394,"Workers Comp Medical Claims",519230,"Correction",615,310.9,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20395,"Workers Comp Medical Claims",519230,"Correction",615,3338.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20396,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,37.95,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-03T00:00:00",4382569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20397,"Workers Comp Medical Claims",519230,"Correction",615,570.49,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-15T00:00:00",4349931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20398,"SpOp -Ammo & related",547072,"Correction",615,3060,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-16T00:00:00",4370097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20399,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-15T00:00:00",4349934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20400,"Workers Comp Medical Claims",519230,"Correction",615,2880.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-15T00:00:00",4349895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20401,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,8.55,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-03T00:00:00",4382569,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20402,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,5415,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-16T00:00:00",4370101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20403,"Workers Comp Medical Claims",519230,"Correction",615,7426.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-20T00:00:00",4352523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20404,"Mot Veh Ex - Gasoline",541002,"Correction",615,234.61,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-27T00:00:00",4410194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20405,"MedVet-LabSupply-ChemAnlysis",548108,"Correction",615,4446,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-07T00:00:00",4384771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20406,"Workers Comp Admin Fee",519240,"Correction",615,150,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-20T00:00:00",4352518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20407,"Workers Comp Medical Claims",519230,"Correction",615,12938.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-10T00:00:00",4387313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20408,"SpOp-Uniforms&Related",547022,"Correction",615,118.37,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-13T00:00:00",4369090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20409,"Payroll Social Security",516003,"Correction",615,-83.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-17T00:00:00",4370767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20410,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20411,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20412,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-15T00:00:00",4349907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20413,"Workers Comp Medical Claims",519230,"Correction",615,880.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-15T00:00:00",4349911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20414,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,28.23,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-06T00:00:00",4343894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20415,"Exempt - Worker's Compensation",519210,"Correction",615,349.81,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4383997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20416,"Mot Veh Ex - Gasoline",541002,"Correction",615,863.07,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-27T00:00:00",4410195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20417,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20418,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,1295.7,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20419,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20420,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,877.67,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20421,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,510.44,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20422,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-1532.91,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-01T00:00:00",4380842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20423,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20424,"Payroll HSA -HealthSavingsAcct",519721,"Correction",615,38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20425,"Exempt - Worker's Compensation",519210,"Correction",615,708.06,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-06T00:00:00",4384073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20426,"SpOp-Uniforms&Related",547022,"Correction",615,973.91,"Supplies, Parts and Materials",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20427,"Payroll Anthem Dental Trad",518796,"Correction",615,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20428,"Anthem Trad High Deductible",518105,"Correction",615,657.18,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20429,"Vision Care",518800,"Correction",615,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","PAROLE DIVISION",13490,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [20430,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,326.55,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20431,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,11746.84,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20432,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20433,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,790.22,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20434,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,6162.24,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20435,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20436,"Postage",659410,"Wabash Valley Corr",665,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20437,"Postage",659410,"Wabash Valley Corr",665,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20438,"Postage",659410,"Wabash Valley Corr",665,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20439,"Postage",659410,"Wabash Valley Corr",665,16.2,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20440,"Postage",659410,"Wabash Valley Corr",665,32.4,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20441,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20442,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,-15076,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20443,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20444,"Postage",659410,"Wabash Valley Corr",665,8.1,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-04T00:00:00",4341716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20445,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,429.12,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20446,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,80,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20447,"Payroll Salaries & Wages",510101,"Wabash Valley Corr",665,356.36,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20448,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20449,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-08T00:00:00",4364181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20450,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20451,"MedVet-LabSupply-ChemAnlysis",548108,"Wabash Valley Corr",665,2280,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-07T00:00:00",4384771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20452,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-08T00:00:00",4344669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20453,"Inmate wages",515002,"Wabash Valley Corr",665,-6283.64,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-13T00:00:00",4388472,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20454,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,40,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-02T00:00:00",4359800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20455,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,44.38,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-19T00:00:00",4373274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20456,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,39.29,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-13T00:00:00",4369090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20457,"Network Services",652156,"Wabash Valley Corr",665,1036.71,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-08T00:00:00",4364181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20458,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20459,"Postage",659410,"Wabash Valley Corr",665,25.1,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-01T00:00:00",4369047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20460,"Mot Veh Ex - Gen Fuel",541028,"Wabash Valley Corr",665,48.94,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-09T00:00:00",4386263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20461,"Inmate wages",515002,"Wabash Valley Corr",665,-6685.91,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-19T00:00:00",4351654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20462,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,0.34,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-08T00:00:00",4364181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20463,"Telephone - Remote",652137,"Wabash Valley Corr",665,2904.27,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-08T00:00:00",4344669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20464,"Long Distance",652150,"Wabash Valley Corr",665,472.45,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20465,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,49.77,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-08T00:00:00",4344669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20466,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,50.21,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-08T00:00:00",4364181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20467,"Long Distance",652150,"Wabash Valley Corr",665,491.64,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-08T00:00:00",4364181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20468,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,-40,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20469,"Archive E-mail Storage",652076,"Wabash Valley Corr",665,51.1,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20470,"HR Service Fees",659900,"Wabash Valley Corr",665,16045.6,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-03T00:00:00",4382896,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20471,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20472,"HR Service Fees",659900,"Wabash Valley Corr",665,16045.6,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-05T00:00:00",4342924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20473,"HR Service Fees",659900,"Wabash Valley Corr",665,16045.6,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-04T00:00:00",4361648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20474,"Long Distance",652150,"Wabash Valley Corr",665,463.75,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-08T00:00:00",4344669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20475,"Postage",659410,"Wabash Valley Corr",665,29.9,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-01T00:00:00",4389204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20476,"Telephone - Remote",652137,"Wabash Valley Corr",665,3149.83,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20477,"Cellular Phone Service",652110,"Wabash Valley Corr",665,430.46,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-08T00:00:00",4364181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20478,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-08T00:00:00",4344669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20479,"Telephone - Remote",652137,"Wabash Valley Corr",665,2904.27,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-08T00:00:00",4364181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20480,"Postage",659410,"Wabash Valley Corr",665,28.9,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-04T00:00:00",4363764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20481,"Cellular Phone Service",652110,"Wabash Valley Corr",665,434.33,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20482,"Inmate wages",515002,"Wabash Valley Corr",665,-7338.36,"Personal Services and Fringe Benefits",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-12T00:00:00",4367887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20483,"Non Contracted Long Distance",652155,"Wabash Valley Corr",665,1.53,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20484,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,6843.51,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20485,"Site to Site VPN",652331,"Wabash Valley Corr",665,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-08T00:00:00",4344669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20486,"Video Bridging",652392,"Wabash Valley Corr",665,420.85,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-08T00:00:00",4364181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20487,"SpOp-Uniforms&Related",547022,"Wabash Valley Corr",665,11069.34,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20488,"Postage",659410,"Wabash Valley Corr",665,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20489,"Cellular Phone Service",652110,"Wabash Valley Corr",665,584.38,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-08T00:00:00",4344669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20490,"Postage",659410,"Wabash Valley Corr",665,17.89,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20491,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,40.05,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20492,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20493,"Postage",659410,"Putnamville Corr",650,3.63,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20494,"Postage",659410,"Putnamville Corr",650,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20495,"Postage",659410,"Putnamville Corr",650,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20496,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20497,"InState Travel - Lodging",595130,"Wabash Valley Corr",665,185.12,"Administrative and Operating Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-24T00:00:00",4408819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20498,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20499,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20500,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,14720.14,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20501,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20502,"Postage",659410,"Putnamville Corr",650,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20503,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,436.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20504,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20505,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,536.88,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20506,"Postage",659410,"Putnamville Corr",650,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20507,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-05-08T00:00:00",4364181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20508,"Dir Assistance",652140,"Wabash Valley Corr",665,1.5,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-06T00:00:00",4383988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20509,"Postage",659410,"Putnamville Corr",650,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20510,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1032.77,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20511,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20512,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,1685.45,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20513,"Postage",659410,"Putnamville Corr",650,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20514,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,6738.11,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20515,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,387.1,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20516,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,6405.82,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20517,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20518,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20519,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20520,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20521,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20522,"Payroll Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20523,"Vision Care",518800,"Putnamville Corr",650,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20524,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20525,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,12111.48,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20526,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,219.78,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20527,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20528,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20529,"Payroll Employee Assistance",518901,"Putnamville Corr",650,3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20530,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,965.98,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20531,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20532,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20533,"Postage",659410,"Putnamville Corr",650,1.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20534,"Payroll Employee Assistance",518901,"Putnamville Corr",650,3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20535,"Payroll HSA -HealthSavingsAcct",519721,"Putnamville Corr",650,19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-18T00:00:00",4379728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20536,"Postage",659410,"Putnamville Corr",650,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20537,"Dir Assistance",652140,"Wabash Valley Corr",665,0.04,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-08T00:00:00",4344669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20538,"SpOp -Ammo & related",547072,"Wabash Valley Corr",665,194.46,"Supplies, Parts and Materials",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-06-07T00:00:00",4384767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20539,"Payroll Life Insurance",518606,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20540,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,924.94,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20541,"Postage",659410,"Putnamville Corr",650,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20542,"Payroll Employee Assistance",518901,"Putnamville Corr",650,3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20543,"Payroll Employee Assistance",518901,"Putnamville Corr",650,3.27,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20544,"Postage",659410,"Putnamville Corr",650,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20545,"Gigaman Circuit",652054,"Wabash Valley Corr",665,1300,"Internal Service Funds - Expenses",2016,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2016-04-08T00:00:00",4344669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [20546,"Toilet Paper",654782,"Putnamville Corr",650,-1525.48,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-16T00:00:00",4370038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20547,"HR Service Fees",659900,"Putnamville Corr",650,13020,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-04T00:00:00",4361640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20548,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20549,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-08T00:00:00",4344655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20550,"Postage",659410,"Putnamville Corr",650,26.44,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-01T00:00:00",4389200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20551,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,40,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-02T00:00:00",4359800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20552,"Cellular Phone Service",652110,"Putnamville Corr",650,560.24,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-06T00:00:00",4383975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20553,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-06T00:00:00",4383975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20554,"InState Travel - Lodging",595130,"Putnamville Corr",650,697.2,"Administrative and Operating Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-22T00:00:00",4406756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20555,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-08T00:00:00",4364173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20556,"Long Distance",652150,"Putnamville Corr",650,272.94,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-06T00:00:00",4383975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20557,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-08T00:00:00",4344655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20558,"Site to Site VPN",652331,"Putnamville Corr",650,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-08T00:00:00",4364173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20559,"Non Contracted Long Distance",652155,"Putnamville Corr",650,0.34,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-08T00:00:00",4344655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20560,"Gigaman Circuit",652054,"Putnamville Corr",650,2293.2,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-06T00:00:00",4383975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20561,"Non Contracted Long Distance",652155,"Putnamville Corr",650,1.43,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-06T00:00:00",4383975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20562,"Inmate wages",515002,"Putnamville Corr",650,-10318.01,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-27T00:00:00",4410197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20563,"HR Service Fees",659900,"Putnamville Corr",650,13020,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-03T00:00:00",4382885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20564,"Anthem Trad High Deductible",518105,"Putnamville Corr",650,185.25,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20565,"Telephone - Remote",652137,"Putnamville Corr",650,876.13,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-08T00:00:00",4344655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20566,"InState Travel - Lodging",595130,"Putnamville Corr",650,655.25,"Administrative and Operating Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-17T00:00:00",4370820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20567,"Telephone - Remote",652137,"Putnamville Corr",650,876.13,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-08T00:00:00",4364173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20568,"Telephone - Remote",652137,"Putnamville Corr",650,1022.04,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-06T00:00:00",4383975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20569,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-08T00:00:00",4364173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20570,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20571,"AdmOp-Dues & Subscriptions",599026,"Putnamville Corr",650,230,"Administrative and Operating Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-20T00:00:00",4374092,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20572,"Inmate wages",515002,"Putnamville Corr",650,-13914.38,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-14T00:00:00",4349057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20573,"Postage",659410,"Putnamville Corr",650,23.54,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-04T00:00:00",4363760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20574,"Long Distance",652150,"Putnamville Corr",650,293.69,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-08T00:00:00",4344655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20575,"InState Travel - Lodging",595130,"Putnamville Corr",650,93.45,"Administrative and Operating Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-24T00:00:00",4408819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20576,"Long Distance",652150,"Putnamville Corr",650,273.23,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-08T00:00:00",4364173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20577,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-16T00:00:00",4394755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20578,"Payroll Salaries & Wages",510101,"Putnamville Corr",650,-6894,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20579,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-06T00:00:00",4383975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20580,"InState Travel - Lodging",595130,"Putnamville Corr",650,1394.4,"Administrative and Operating Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-29T00:00:00",4358435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20581,"Video Bridging",652392,"Putnamville Corr",650,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-08T00:00:00",4344655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20582,"Cellular Phone Service",652110,"Putnamville Corr",650,525.48,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-08T00:00:00",4364173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20583,"Cellular Phone Service",652110,"Putnamville Corr",650,747.38,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-08T00:00:00",4344655,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20584,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,456,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20585,"Payroll Life Insurance",518606,"Putnamville Corr",650,7.2,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-01T00:00:00",4380780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20586,"Postage",659410,"Putnamville Corr",650,23.54,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-01T00:00:00",4369043,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20587,"HR Service Fees",659900,"Putnamville Corr",650,13020,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-04-05T00:00:00",4342911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20588,"Inmate wages",515002,"Putnamville Corr",650,-10456.92,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-05-18T00:00:00",4371993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20589,"Payroll Delta Dental Trad",518798,"Putnamville Corr",650,8.59,"Personal Services and Fringe Benefits",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-16T00:00:00",4394351,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20590,"MedVet-LabSupply-ChemAnlysis",548108,"Putnamville Corr",650,1112,"Supplies, Parts and Materials",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-07T00:00:00",4384771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20591,"Dir Assistance",652140,"Putnamville Corr",650,4.5,"Internal Service Funds - Expenses",2016,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2016-06-06T00:00:00",4383975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650], [20592,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,67.32,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20593,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,383.78,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20594,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1655.73,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20595,"Payroll Disability",519006,"FSSA Family Resources",500,29.25,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20596,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,61.65,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20597,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,7.5,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20598,"Payroll PERF State Share",517005,"FSSA Family Resources",500,241.77,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20599,"Payroll Life Insurance",518606,"FSSA Family Resources",500,3.05,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20600,"Vision Care",518800,"FSSA Family Resources",500,1.43,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20601,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,353.83,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20602,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,50.13,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20603,"Payroll Social Security",516003,"FSSA Family Resources",500,144.62,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20604,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,419.15,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20605,"Payroll Disability",519006,"FSSA Family Resources",500,39.27,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20606,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2054.93,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20607,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2158.74,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20608,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20609,"Payroll PERF State Share",517005,"FSSA Family Resources",500,251.32,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20610,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.94,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20611,"Payroll Disability",519006,"FSSA Family Resources",500,34.67,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20612,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,8.49,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20613,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1869.43,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20614,"Payroll Social Security",516003,"FSSA Family Resources",500,119.59,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-15T00:00:00",4401823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20615,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20.48,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-20T00:00:00",4351717,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20616,"Vision Care",518800,"FSSA Family Resources",500,1.28,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20617,"Payroll Disability",519006,"FSSA Family Resources",500,32.72,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-05-18T00:00:00",4374074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20618,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,32.39,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20619,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,26.58,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20620,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,340.22,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20621,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,439.75,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-29T00:00:00",4411204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20622,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,17.33,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-04-06T00:00:00",4344202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20623,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,18.4,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-05-04T00:00:00",4363625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [20624,"Payroll Social Security",516003,"FSSA Family Resources",500,121.04,"Personal Services and Fringe Benefits",2016,"Welfare","BURIAL EXPENSES",11890,"General Fund","2016-06-01T00:00:00",4410441,"2018-10-20T00:00:00","General 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Entry","",498], [20767,"Long Distance",652150,"FSSA Aging",498,5.36,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-04-14T00:00:00",4348978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20768,"Long Distance",652150,"FSSA Aging",498,3.24,"Internal Service Funds - Expenses",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-06-13T00:00:00",4388468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20769,"GR-Personal Social Services",572605,"FSSA Aging",498,-98224,"Grants",2016,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2016-05-18T00:00:00",4372047,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [20770,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,-0.03,"Personal Services and Fringe Benefits",2016,"Welfare","ADULT PROTECTIVE 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Entry","",250], [20774,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20775,"Postage",659410,"Professional Licensing",250,1.4,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20776,"Payroll Life Insurance",518606,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20777,"Postage",659410,"Professional Licensing",250,3.33,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20778,"Payroll PERF State Share",517005,"Professional Licensing",250,86.96,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20779,"Payroll Disability",519006,"Professional Licensing",250,13.59,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20780,"Postage",659410,"Professional Licensing",250,5.41,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20781,"Postage",659410,"Professional Licensing",250,1.4,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20782,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.09,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20783,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20784,"Postage",659410,"Professional Licensing",250,16.67,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20785,"Vision Care",518800,"Professional Licensing",250,0.34,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20786,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,4.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20787,"Postage",659410,"Professional Licensing",250,5.59,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20788,"Postage",659410,"Professional Licensing",250,10.77,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20789,"Postage",659410,"Professional Licensing",250,9.95,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20790,"Payroll Social Security",516003,"Professional Licensing",250,206.17,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20791,"Payroll Disability",519006,"Professional Licensing",250,50.47,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20792,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,286.37,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20793,"Payroll Social Security",516003,"Professional Licensing",250,710.32,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20794,"Payroll PERF State Share",517005,"Professional Licensing",250,323.01,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20795,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,26.25,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20796,"Payroll Disability",519006,"Professional Licensing",250,54.85,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20797,"Anthem Trad High Deductible",518105,"Professional Licensing",250,1007.69,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20798,"Payroll Disability",519006,"Professional Licensing",250,10.82,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20799,"Payroll Disability",519006,"Professional Licensing",250,167.02,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20800,"Vision Care",518800,"Professional Licensing",250,0.49,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20801,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.13,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20802,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,336.84,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20803,"Payroll Employee Assistance",518901,"Professional Licensing",250,2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20804,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,67.41,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20805,"Vision Care",518800,"Professional Licensing",250,2.87,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20806,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.74,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20807,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,47.78,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20808,"Payroll PERF State Share",517005,"Professional Licensing",250,1069.11,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20809,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,8.19,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20810,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.59,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20811,"Vision Care",518800,"Professional Licensing",250,11.48,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20812,"Anthem Trad High Deductible",518105,"Professional Licensing",250,166.99,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20813,"Anthem Trad High Deductible",518105,"Professional Licensing",250,3896.34,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20814,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,94.03,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20815,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,191.1,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20816,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,14.44,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20817,"Payroll Life Insurance",518606,"Professional Licensing",250,4.27,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20818,"Payroll Social Security",516003,"Professional Licensing",250,212.37,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20819,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,105,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20820,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,40.42,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20821,"Payroll Life Insurance",518606,"Professional Licensing",250,4.66,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20822,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,5.73,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20823,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,23.29,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20824,"Payroll Social Security",516003,"Professional Licensing",250,101.89,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20825,"Payroll PERF State Share",517005,"Professional Licensing",250,150.89,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20826,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,3.15,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20827,"Anthem Trad High Deductible",518105,"Professional Licensing",250,127.42,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20828,"Postage",659410,"Professional Licensing",250,22.22,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20829,"Payroll Life Insurance",518606,"Professional Licensing",250,14.28,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20830,"Seat Charge",652072,"Professional Licensing",250,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20831,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,86.52,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20832,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,4.5,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20833,"Payroll Social Security",516003,"Professional Licensing",250,55.32,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410073,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20834,"Payroll PERF State Share",517005,"Professional Licensing",250,351.02,"Personal Services and Fringe Benefits",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-26T00:00:00",4410065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20835,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,22.5,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20836,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,38.48,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20837,"Payroll Social Security",516003,"Judicial Ctr",26,106.38,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20838,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,13.5,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20839,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,264.63,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20840,"Payroll Life Insurance",518606,"Judicial Ctr",26,4.68,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20841,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,518.24,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20842,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.63,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20843,"Payroll PERF State Share",517005,"Judicial Ctr",26,354.12,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20844,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,24.57,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20845,"Payroll PERF State Share",517005,"Judicial Ctr",26,492.66,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20846,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.38,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20847,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,278.31,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20848,"Payroll Disability",519006,"Judicial Ctr",26,25.66,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20849,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,40.95,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20850,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,13.65,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20851,"Payroll Social Security",516003,"Judicial Ctr",26,180,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20852,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-918.93,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20853,"Payroll PERF State Share",517005,"Judicial Ctr",26,164.22,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20854,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,3161.84,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20855,"Payroll Disability",519006,"Judicial Ctr",26,60.76,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20856,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.21,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20857,"Payroll Life Insurance",518606,"Judicial Ctr",26,5.14,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20858,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,24,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20859,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,94.84,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20860,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-818.59,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20861,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,35.67,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20862,"Payroll Def Comp - StateMatch",519503,"Judicial Ctr",26,7.5,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20863,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,131.97,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20864,"Anthem Trad High Deductible",518105,"Judicial Ctr",26,834.93,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20865,"Payroll Disability",519006,"Judicial Ctr",26,76.98,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20866,"Payroll Anthem Dental Trad",518796,"Judicial Ctr",26,16.6,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20867,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,3471.93,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20868,"Vision Care",518800,"Judicial Ctr",26,2.46,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20869,"Payroll Disability",519006,"Judicial Ctr",26,55.32,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20870,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,43.99,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20871,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-1013.99,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20872,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,1320.3,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20873,"Payroll Social Security",516003,"Judicial Ctr",26,249.98,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20874,"Vision Care",518800,"Judicial Ctr",26,0.82,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20875,"Vision Care",518800,"Judicial Ctr",26,2.8,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20876,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,72.18,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20877,"Payroll Perf St Pd Em COntr",517003,"Judicial Ctr",26,104.56,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20878,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20879,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-08T00:00:00",4363646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20880,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-06T00:00:00",4382769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20881,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-08T00:00:00",4363646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20882,"Network Services",652156,"Judicial Ctr",26,230.38,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20883,"Telephone - Centrex",652130,"Judicial Ctr",26,626.89,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-08T00:00:00",4363646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20884,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-08T00:00:00",4363646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20885,"Long Distance",652150,"Judicial Ctr",26,41.18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-06T00:00:00",4382769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20886,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-06T00:00:00",4382769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20887,"Telephone - Centrex",652130,"Judicial Ctr",26,669.18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20888,"Telephone - Centrex",652130,"Judicial Ctr",26,626.89,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-06T00:00:00",4382769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20889,"Long Distance",652150,"Judicial Ctr",26,58.28,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-08T00:00:00",4363646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20890,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-06T00:00:00",4382769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20891,"Cellular Phone Service",652110,"Judicial Ctr",26,208.92,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-06T00:00:00",4382769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20892,"Cellular Phone Service",652110,"Judicial Ctr",26,123.56,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20893,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20894,"Non Contracted Long Distance",652155,"Professional Licensing",250,5.42,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20895,"Long Distance",652150,"Judicial Ctr",26,58.26,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20896,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-06T00:00:00",4382955,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20897,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-06-06T00:00:00",4384106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20898,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-05-05T00:00:00",4361754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20899,"Non Contracted Long Distance",652155,"Professional Licensing",250,5.38,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-04-08T00:00:00",4344101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20900,"Payroll Social Security",516003,"Judicial Ctr",26,319.14,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20901,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20902,"Cellular Phone Service",652110,"Judicial Ctr",26,123.56,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-08T00:00:00",4363646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20903,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,1466.25,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20904,"Site to Site VPN",652331,"Judicial Ctr",26,4.41,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-08T00:00:00",4363646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20905,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,-301.03,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20906,"Cyber Security-Baseline",659304,"Professional Licensing",250,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-05-08T00:00:00",4363988,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20907,"Vision Care",518800,"Judicial Ctr",26,1.48,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20908,"Payroll Employee Assistance",518901,"Judicial Ctr",26,0.51,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-22T00:00:00",4406658,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20909,"Payroll PERF State Share",517005,"Judicial Ctr",26,388.85,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-28T00:00:00",4411200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20910,"Gigaman Circuit",652054,"Judicial Ctr",26,79.13,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20911,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,4398.75,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20912,"HR Service Fees",659900,"Professional Licensing",250,24.8,"Internal Service Funds - Expenses",2016,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2016-04-25T00:00:00",4355228,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [20913,"Telephone - Remote",652137,"Judicial Ctr",26,18,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-06T00:00:00",4382769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20914,"Payroll HSA -HealthSavingsAcct",519721,"Judicial Ctr",26,24.06,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4360643,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20915,"Telecom - ConferenceCall",521020,"Judicial Ctr",26,-65.8,"Utilities",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-05T00:00:00",4361706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20916,"Postage",659410,"Judicial Ctr",26,24.52,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-01T00:00:00",4389124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20917,"Payroll Social Security",516003,"Judicial Ctr",26,457.01,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20918,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,5974,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-20T00:00:00",4352576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20919,"Prof Serv - MGMNT CONSULTANT",531010,"Judicial Ctr",26,100000,"Contractual Services",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-04-18T00:00:00",4350894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20920,"Prof Serv - MGMNT CONSULTANT",531010,"Judicial Ctr",26,100000,"Contractual Services",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-02T00:00:00",4359754,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20921,"Postage",659410,"Judicial Ctr",26,25,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-04T00:00:00",4363683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20922,"Payroll Salaries & Wages",510101,"Judicial Ctr",26,9540.38,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-13T00:00:00",4388466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20923,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1610.4,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20924,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,57.78,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20925,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,876.96,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20926,"Postage",659410,"Logansport Juvenile Corr",616,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20927,"Postage",659410,"Logansport Juvenile Corr",616,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20928,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,232.65,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20929,"Postage",659410,"Logansport Juvenile Corr",616,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20930,"Postage",659410,"Logansport Juvenile Corr",616,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20931,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2963.98,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20932,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,1472.73,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20933,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,42.42,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20934,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,10.45,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20935,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20936,"Vision Care",518800,"Logansport Juvenile Corr",616,5.8,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20937,"Postage",659410,"Logansport Juvenile Corr",616,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20938,"Postage",659410,"Logansport Juvenile Corr",616,4.5,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20939,"Payroll Life Insurance",518606,"Logansport Juvenile Corr",616,29.48,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20940,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,2193.48,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20941,"Vision Care",518800,"Logansport Juvenile Corr",616,14.88,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20942,"Payroll Salaries & Wages",510101,"Logansport Juvenile Corr",616,-633.99,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20943,"Payroll Employee Assistance",518901,"Logansport Juvenile Corr",616,2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20944,"Anthem Trad High Deductible",518105,"Logansport Juvenile Corr",616,575.82,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20945,"Payroll HSA -HealthSavingsAcct",519721,"Logansport Juvenile Corr",616,154.08,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20946,"Postage",659410,"Logansport Juvenile Corr",616,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20947,"Postage",659410,"Judicial Ctr",26,19.22,"Internal Service Funds - Expenses",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-05-01T00:00:00",4368972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20948,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,108.24,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20949,"SpOp-Uniforms&Related",547022,"Logansport Juvenile Corr",616,2081.41,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20950,"Payroll Social Security",516003,"Judicial Ctr",26,729.84,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL CONFERENCE",10200,"General Fund","2016-06-13T00:00:00",4388466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [20951,"Virtual Server Hosting",659262,"State Police",100,187.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20952,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20953,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20954,"Virtual Server Hosting",659262,"State Police",100,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20955,"Telephone - Remote",652137,"State Police",100,43.5,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [20956,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-06T00:00:00",4383939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20957,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,29.75,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-09T00:00:00",4363613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20958,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,185.07,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-08T00:00:00",4364157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20959,"Toilet Paper",654782,"Logansport Juvenile Corr",616,155.6,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-09T00:00:00",4363614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20960,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,18.8,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-09T00:00:00",4363614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20961,"MedVet-Personel Hygene items",548040,"Logansport Juvenile Corr",616,21.18,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-09T00:00:00",4363632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20962,"Clean Prod Personal Hygiene",654706,"Logansport Juvenile Corr",616,100,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-09T00:00:00",4363614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20963,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,8622.99,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-15T00:00:00",4349936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20964,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,300.51,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-08T00:00:00",4344634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20965,"Vision Care",518800,"Logansport Juvenile Corr",616,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-23T00:00:00",4374881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20966,"Clean Prod Janitorial",654702,"Logansport Juvenile Corr",616,18.8,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-23T00:00:00",4374837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20967,"Long Distance",652150,"Logansport Juvenile Corr",616,295.45,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-08T00:00:00",4364157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20968,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,6893.3,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-15T00:00:00",4349936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20969,"Clean Prod Personal Hygiene",654706,"Logansport Juvenile Corr",616,43.75,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-09T00:00:00",4363621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20970,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-08T00:00:00",4364157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20971,"SpOp -Household",547016,"Logansport Juvenile Corr",616,118.9,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-01T00:00:00",4380797,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20972,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-04T00:00:00",4361628,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20973,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,29.75,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-23T00:00:00",4374829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20974,"SpOp - Safety -Apparel",547160,"Logansport Juvenile Corr",616,55.5,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-21T00:00:00",4403678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20975,"Garments",654780,"Logansport Juvenile Corr",616,128,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-09T00:00:00",4363614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20976,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-08T00:00:00",4344634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20977,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,241.85,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-10T00:00:00",4387273,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20978,"SpOp -Household",547016,"Logansport Juvenile Corr",616,163.34,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-23T00:00:00",4374829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20979,"Mot Veh Ex - Gen Fuel",541028,"Logansport Juvenile Corr",616,38.17,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-19T00:00:00",4373261,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20980,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,325.96,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-17T00:00:00",4370775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20981,"SpOp -Household",547016,"Logansport Juvenile Corr",616,285.36,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-21T00:00:00",4403678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20982,"Postage",659410,"Logansport Juvenile Corr",616,12.01,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-01T00:00:00",4389193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20983,"InState Travel - Lodging",595130,"Logansport Juvenile Corr",616,628,"Administrative and Operating Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-22T00:00:00",4406756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20984,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,416.98,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-12T00:00:00",4367951,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20985,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-08T00:00:00",4364157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20986,"MedVet-Personel Hygene items",548040,"Logansport Juvenile Corr",616,7.34,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-23T00:00:00",4374829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20987,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-08T00:00:00",4364157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20988,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-06T00:00:00",4383939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20989,"Gigaman Circuit",652054,"Logansport Juvenile Corr",616,772.18,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-08T00:00:00",4344634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20990,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-08T00:00:00",4364157,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20991,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,325.96,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-15T00:00:00",4349936,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20992,"Postage",659410,"Logansport Juvenile Corr",616,12.49,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-04T00:00:00",4363753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20993,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,-10924.97,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-23T00:00:00",4408032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20994,"SpOp - Disposable Apparel",547120,"Logansport Juvenile Corr",616,89.25,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-09T00:00:00",4363632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20995,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,5093.94,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-17T00:00:00",4370775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20996,"Garments",654780,"Logansport Juvenile Corr",616,158,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-09T00:00:00",4363621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20997,"Video Bridging",652392,"Logansport Juvenile Corr",616,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-08T00:00:00",4344634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20998,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-05T00:00:00",4342878,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [20999,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,185.05,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-06T00:00:00",4383939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21000,"Mot Veh Ex - Gen Fuel",541028,"Logansport Juvenile Corr",616,21.59,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-09T00:00:00",4386431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21001,"Archive E-mail Storage",652076,"Logansport Juvenile Corr",616,0.22,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-06T00:00:00",4383939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21002,"Payroll Anthem Trad HDHP",518107,"Logansport Juvenile Corr",616,1106.52,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-21T00:00:00",4353674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21003,"Long Distance",652150,"Logansport Juvenile Corr",616,250.56,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-08T00:00:00",4344634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21004,"Mot Veh Ex - Gasoline",541002,"Logansport Juvenile Corr",616,293.07,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-07T00:00:00",4344813,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21005,"Long Distance",652150,"Logansport Juvenile Corr",616,259.99,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-06T00:00:00",4383939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21006,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,152.98,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-06T00:00:00",4383939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21007,"HR Service Fees",659900,"Logansport Juvenile Corr",616,4538.4,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-03T00:00:00",4382851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21008,"SpOp -Household",547016,"Logansport Juvenile Corr",616,214.02,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-09T00:00:00",4363632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21009,"SpOp-Badges Pins IDs",547036,"Logansport Juvenile Corr",616,63,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-24T00:00:00",4408881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21010,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1781.25,"Contractual Services",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-18T00:00:00",4350882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21011,"Postage",659410,"Logansport Juvenile Corr",616,9.13,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-01T00:00:00",4369036,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21012,"SpOp -Household",547016,"Logansport Juvenile Corr",616,529.16,"Supplies, Parts and Materials",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-09T00:00:00",4363613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21013,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,3192.67,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-23T00:00:00",4407828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21014,"Water & Sewage - Sewer",520106,"Logansport Juvenile Corr",616,2294.37,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-23T00:00:00",4407828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21015,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-06T00:00:00",4383939,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21016,"Payroll Anthem Dental Trad",518796,"Logansport Juvenile Corr",616,27.3,"Personal Services and Fringe Benefits",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-23T00:00:00",4374913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21017,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,35.34,"Internal Service Funds - Expenses",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-08T00:00:00",4344634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21018,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,7637.99,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-06-23T00:00:00",4407828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21019,"Virtual Server Hosting",659262,"State Police",100,187.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21020,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1781.25,"Contractual Services",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-04-18T00:00:00",4350886,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21021,"Energy - Electricity",520202,"Logansport Juvenile Corr",616,8144.11,"Utilities",2016,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2016-05-17T00:00:00",4370775,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [21022,"PC Refresh Upgrade",653901,"State Police",100,16243,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21023,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21024,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21025,"Seat Charge",652072,"State Police",100,1042.8,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21026,"Long Distance",652150,"State Police",100,20.51,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21027,"Cyber Security-Baseline",659304,"State Police",100,566.4,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21028,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21029,"Telephone - Centrex",652130,"State Police",100,733.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21030,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21031,"Shared SAN Storage",659270,"State Police",100,2612.52,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21032,"Cellular Phone Service",652110,"State Police",100,45.87,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21033,"800# Service",652151,"State Police",100,7.51,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21034,"Database Hosting",659266,"State Police",100,556.53,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21035,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-84.22,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-04T00:00:00",4360653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21036,"Payroll Social Security",516003,"State Police",100,-204.67,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-31T00:00:00",4379634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21037,"Payroll PERF State Share",517005,"State Police",100,-314.41,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-14T00:00:00",4349045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21038,"Payroll Salaries & Wages",510101,"State Police",100,-2807.26,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-10T00:00:00",4387216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21039,"Payroll PERF State Share",517005,"State Police",100,-314.41,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-31T00:00:00",4379634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21040,"Payroll Social Security",516003,"State Police",100,-412.55,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-17T00:00:00",4395231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21041,"Seat Charge",652072,"State Police",100,1042.8,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21042,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-84.22,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-10T00:00:00",4387216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21043,"Seat Charge",652072,"State Police",100,3128.4,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21044,"Payroll PERF State Share",517005,"State Police",100,-443.78,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21045,"Payroll Salaries & Wages",510101,"State Police",100,-3959.7,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-22T00:00:00",4406840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21046,"Payroll PERF State Share",517005,"State Police",100,-615.07,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21047,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21048,"Telephone - Centrex",652130,"State Police",100,733.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21049,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21050,"Payroll Social Security",516003,"State Police",100,-204.59,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-10T00:00:00",4387216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21051,"Cyber Security-Baseline",659304,"State Police",100,1274.4,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21052,"Payroll Salaries & Wages",510101,"State Police",100,-2807.26,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-14T00:00:00",4349045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21053,"Cyber Security-Baseline",659304,"State Police",100,566.4,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21054,"Payroll PERF State Share",517005,"State Police",100,-618.06,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-17T00:00:00",4395231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21055,"Payroll Social Security",516003,"State Police",100,-293.16,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21056,"Payroll Salaries & Wages",510101,"State Police",100,-2807.26,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4345757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21057,"Payroll Social Security",516003,"State Police",100,-410.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21058,"Payroll Salaries & Wages",510101,"State Police",100,-2807.26,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-05T00:00:00",4342769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21059,"Database Hosting",659266,"State Police",100,518.17,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21060,"Cellular Phone Service",652110,"State Police",100,45.87,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21061,"Payroll PERF State Share",517005,"State Police",100,-314.41,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-05T00:00:00",4342769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21062,"Payroll Social Security",516003,"State Police",100,-293.22,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-22T00:00:00",4406840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21063,"Long Distance",652150,"State Police",100,17.04,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21064,"Payroll Social Security",516003,"State Police",100,-205.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4345757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21065,"Cyber Security-Confidential",659302,"State Police",100,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21066,"Payroll Social Security",516003,"State Police",100,-204.6,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-05T00:00:00",4342769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21067,"Payroll Salaries & Wages",510101,"State Police",100,-2830.86,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-31T00:00:00",4379634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21068,"800# Service",652151,"State Police",100,9.14,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21069,"Payroll PERF State Share",517005,"State Police",100,-314.41,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-10T00:00:00",4387216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21070,"800# Service",652151,"State Police",100,8.3,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21071,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-84.22,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-31T00:00:00",4379634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21072,"Payroll Salaries & Wages",510101,"State Police",100,-2807.26,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-11T00:00:00",4366918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21073,"Payroll Social Security",516003,"State Police",100,-204.6,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-11T00:00:00",4366918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21074,"Payroll Salaries & Wages",510101,"State Police",100,-3959.7,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21075,"Shared SAN Storage",659270,"State Police",100,2612.52,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21076,"Archive E-mail Storage",652076,"State Police",100,187.22,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21077,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-164.78,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21078,"ACD - Auto Call Distrib",652171,"State Police",100,1282.06,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21079,"Training",659102,"State Police",100,600,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21080,"Shared SAN Storage",659270,"State Police",100,2612.52,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21081,"Training",659102,"State Police",100,675,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21082,"Telephone - Centrex",652130,"State Police",100,733.92,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21083,"Payroll Salaries & Wages",510101,"State Police",100,-2807.26,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-04T00:00:00",4360653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21084,"Archive E-mail Storage",652076,"State Police",100,194.64,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21085,"Database Hosting",659266,"State Police",100,512.69,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21086,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21087,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-118.87,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-22T00:00:00",4406840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21088,"Payroll Salaries & Wages",510101,"State Police",100,-5518.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-17T00:00:00",4395231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21089,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21090,"Payroll PERF State Share",517005,"State Police",100,-443.78,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-22T00:00:00",4406840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21091,"Non Contracted Long Distance",652155,"State Police",100,90.54,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21092,"Archive E-mail Storage",652076,"State Police",100,200.84,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21093,"Payroll PERF State Share",517005,"State Police",100,-314.41,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-04T00:00:00",4360653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21094,"Payroll Social Security",516003,"State Police",100,-204.6,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-14T00:00:00",4349045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21095,"Payroll Social Security",516003,"State Police",100,-204.96,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-04T00:00:00",4360653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21096,"Cellular Phone Service",652110,"State Police",100,17.56,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21097,"Payroll Salaries & Wages",510101,"State Police",100,-5493.99,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21098,"Physical Server Hosting",659260,"State Police",100,1151.85,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21099,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-84.22,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-11T00:00:00",4366918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21100,"Payroll PERF State Share",517005,"State Police",100,-314.41,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4345757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21101,"Payroll PERF State Share",517005,"State Police",100,-314.41,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-11T00:00:00",4366918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21102,"Non Contracted Long Distance",652155,"State Police",100,89.99,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21103,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-84.21,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4345757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21104,"Long Distance",652150,"State Police",100,10.7,"Internal Service Funds - Expenses",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21105,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-11T00:00:00",4366918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21106,"Payroll Life Insurance",518606,"State Police",100,-7.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21107,"AATR - TR OUT",750006,"State Police",100,103003.91,"Transfers Out",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-30T00:00:00",4428756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21108,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-14T00:00:00",4349045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21109,"Payroll Disability",519006,"State Police",100,-76.05,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410160,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21110,"AATR - TR OUT",750006,"State Police",100,103003.91,"Transfers Out",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-30T00:00:00",4428758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21111,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-14T00:00:00",4349045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21112,"Payroll Life Insurance",518606,"State Police",100,-7.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-17T00:00:00",4395231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21113,"Payroll Disability",519006,"State Police",100,-49.13,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-11T00:00:00",4366918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21114,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21115,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-31T00:00:00",4379634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21116,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-05T00:00:00",4342769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21117,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21118,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-05T00:00:00",4342769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21119,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-22T00:00:00",4406840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21120,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-22T00:00:00",4406840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21121,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21122,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-10T00:00:00",4387216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21123,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4345757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21124,"Payroll Disability",519006,"State Police",100,-69.34,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-22T00:00:00",4406840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21125,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4345757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21126,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-11T00:00:00",4366918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21127,"Payroll Life Insurance",518606,"State Police",100,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-22T00:00:00",4406840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21128,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-04T00:00:00",4360653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21129,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-04T00:00:00",4360653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21130,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4345757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21131,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-22T00:00:00",4406840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21132,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-84.22,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-05T00:00:00",4342769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21133,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-31T00:00:00",4379634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21134,"Payroll Disability",519006,"State Police",100,-49.13,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-10T00:00:00",4387216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21135,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-31T00:00:00",4379634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21136,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-05T00:00:00",4342769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21137,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-10T00:00:00",4387216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21138,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-11T00:00:00",4366918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21139,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21140,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-05T00:00:00",4342769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21141,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-27T00:00:00",4410566,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21142,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-10T00:00:00",4387216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21143,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-14T00:00:00",4349045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21144,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-10T00:00:00",4387216,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21145,"Payroll Life Insurance",518606,"State Police",100,-2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-11T00:00:00",4366918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21146,"ST POL Employee Assistance",518911,"State Police",100,-0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-04T00:00:00",4360653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21147,"Payroll Disability",519006,"State Police",100,-76.05,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-17T00:00:00",4395231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21148,"Direct Support - Drug Abuse",580241,"Child Services",502,-128070.88,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21149,"Drug Screening/Testing",580149,"Child Services",502,282606.19,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21150,"Adoption Support - Need",580112,"Child Services",502,7853.9,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21151,"Dir Supp - Home Based Services",580147,"Child Services",502,-4377360.08,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21152,"Dir Supp- Material Assistance",580138,"Child Services",502,-68093.47,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21153,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-3872033.06,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21154,"Adoption Support - Need",580112,"Child Services",502,172.53,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21155,"Prof Serv-Community Conslt",531062,"Child Services",502,-25745.94,"Contractual Services",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21156,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-437322.18,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21157,"Direct Support - Drug Abuse",580241,"Child Services",502,-166651.86,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21158,"Dir Supp- Material Assistance",580138,"Child Services",502,-65214.69,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21159,"Com & Train - TRAINING General",535014,"Child Services",502,-0.05,"Contractual Services",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21160,"Prog Op-InfoProcessConslt",539034,"Child Services",502,339452,"Contractual Services",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413053,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21161,"Dir Supp - Rent Assistance",580139,"Child Services",502,450,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21162,"Dir Supp- Material Assistance",580138,"Child Services",502,-90,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21163,"Dir Supp - Guardianship",580113,"Child Services",502,-48460.16,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21164,"Dir Supp - Rent Assistance",580139,"Child Services",502,465,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21165,"Dir Supp- Material Assistance",580138,"Child Services",502,-83217.89,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21166,"Direct Support - Drug Abuse",580241,"Child Services",502,-77595.39,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21167,"Drug Screening/Testing",580149,"Child Services",502,337485.78,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21168,"Dir Supp - Parental Reimb",580114,"Child Services",502,8616729.48,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21169,"Dir Supp- Residential Placemen",580144,"Child Services",502,-5435253.18,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21170,"Dir Supp - Home Based Services",580147,"Child Services",502,-2297677.15,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21171,"Drug Screening/Testing",580149,"Child Services",502,371075.41,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21172,"Dir Supp - Rent Assistance",580139,"Child Services",502,-2124,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21173,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-192942.37,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21174,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-56702.97,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21175,"Dir Supp - Parental Reimb",580114,"Child Services",502,6030408.51,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21176,"Dir Supp - Home Based Services",580147,"Child Services",502,-2278762.08,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21177,"WELFARE -CASE SERVICE",580134,"Child Services",502,-1321311.78,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21178,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-3336185.42,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21179,"Drug Screening/Testing",580149,"Child Services",502,-1062321,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21180,"Dir Supp - Parental Reimb",580114,"Child Services",502,7186939.69,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21181,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-4211797.67,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21182,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,-577062.93,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21183,"Dir Supp - Guardianship",580113,"Child Services",502,10240,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21184,"Dir Supp- Residential Placemen",580144,"Child Services",502,-4414239.35,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21185,"Dir Supp- Residential Placemen",580144,"Child Services",502,-7099657.13,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21186,"Dir Supp - Home Based Services",580147,"Child Services",502,-947934.18,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21187,"Prof Serv - Program Develop",531025,"Child Services",502,-77300,"Contractual Services",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21188,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-310103.25,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-12T00:00:00",4347301,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21189,"Dir Supp - Guardianship",580113,"Child Services",502,-53629.34,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21190,"Dir Supp - Guardianship",580113,"Child Services",502,-52372.24,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21191,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-04T00:00:00",4360653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21192,"Payroll Disability",519006,"State Police",100,-49.13,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-31T00:00:00",4379634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21193,"Payroll Def Comp - StateMatch",519503,"State Police",100,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-31T00:00:00",4379634,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21194,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-84.22,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-14T00:00:00",4349045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21195,"AATR - TR OUT",750006,"State Police",100,-103003.91,"Transfers Out",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-30T00:00:00",4427914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21196,"Payroll Disability",519006,"State Police",100,-388.75,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-05-04T00:00:00",4360653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21197,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-14T00:00:00",4349045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21198,"Payroll Police Hlth Ins",518406,"State Police",100,-487.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-04-08T00:00:00",4345757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21199,"Dir Supp - Rent Assistance",580139,"Child Services",502,-721,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-05T00:00:00",4342788,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21200,"Payroll Perf St Pd Em COntr",517003,"State Police",100,-165.58,"Personal Services and Fringe Benefits",2016,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2016-06-17T00:00:00",4395231,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [21201,"Dir Supp- Residential Placemen",580144,"Child Services",502,-3622056.01,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21202,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-51695.9,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21203,"Payroll Social Security",516003,"FSSA Aging",498,107.84,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21204,"Payroll Social Security",516003,"FSSA Aging",498,107.85,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21205,"Payroll Disability",519006,"FSSA Aging",498,28.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21206,"Payroll PERF State Share",517005,"FSSA Aging",498,181.48,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21207,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21208,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21209,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21210,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21211,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.55,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21212,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.61,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21213,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1620.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21214,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21215,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1620.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21216,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21217,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21218,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21219,"Payroll Disability",519006,"FSSA Aging",498,28.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21220,"Payroll PERF State Share",517005,"FSSA Aging",498,181.48,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21221,"Anthem Trad High Deductible",518105,"FSSA Aging",498,578.67,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21222,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.61,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21223,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.55,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21224,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21225,"Postage",659410,"FSSA Aging",498,1.4,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21226,"Dir Supp- Material Assistance",580138,"Child Services",502,-93435.04,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21227,"Dir Supp - Parental Reimb",580114,"Child Services",502,8568909.05,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21228,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-2157716.45,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21229,"Dir Supp - Lic Home Placement",580145,"Child Services",502,-914276.94,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21230,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-90547.76,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21231,"Dir Supp - Parental Reimb",580114,"Child Services",502,6132627.72,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21232,"Dir Supp- Residential Placemen",580144,"Child Services",502,-2129133.91,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21233,"Dir Supp - Rent Assistance",580139,"Child Services",502,-2350,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21234,"Drug Screening/Testing",580149,"Child Services",502,402996.09,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21235,"Adoption Support - Need",580112,"Child Services",502,43.8,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21236,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,-41022.6,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21237,"Dir Supp - Home Based Services",580147,"Child Services",502,-1508362.87,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21238,"Dir Supp- Material Assistance",580138,"Child Services",502,-42639.28,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21239,"Direct Support - Drug Abuse",580241,"Child Services",502,-212386.86,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-29T00:00:00",4413068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21240,"Adoption Support - Need",580112,"Child Services",502,701.04,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21241,"Dir Supp- Residential Placemen",580144,"Child Services",502,-2595494.95,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21242,"Dir Supp - Home Based Services",580147,"Child Services",502,176818.83,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-30T00:00:00",4414441,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21243,"Dir Supp - Home Based Services",580147,"Child Services",502,-560248,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-08T00:00:00",4345674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21244,"Dir Supp - Guardianship",580113,"Child Services",502,-67470.41,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-21T00:00:00",4403623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21245,"AdmOp-Late Payment Interest",592022,"Child Services",502,-89.36,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-09T00:00:00",4386393,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21246,"Drug Screening/Testing",580149,"Child Services",502,-4800,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-08T00:00:00",4345674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21247,"Dir Supp- Residential Placemen",580144,"Child Services",502,-960,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-08T00:00:00",4345674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21248,"Payroll Salaries & Wages",510101,"Child Services",502,14704749.26,"Personal Services and Fringe Benefits",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-11T00:00:00",4347235,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21249,"Dir Supp - Parental Reimb",580114,"Child Services",502,-1613735,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-08T00:00:00",4345674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21250,"Postage",659410,"FSSA Aging",498,3.72,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21251,"Dir Supp - Guardianship",580113,"Child Services",502,-22782.21,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-21T00:00:00",4405414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21252,"AdmOp-Late Payment Interest",592022,"Child Services",502,-54.84,"Administrative and Operating Expenses",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-04-27T00:00:00",4356962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21253,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21254,"Dir Supp - Guardianship",580113,"Child Services",502,-555674.02,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21255,"Dir Supp - Home Based Services",580147,"Child Services",502,-4828629.21,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21256,"Direct Support - Drug Abuse",580241,"Child Services",502,-165885.48,"Social Service Payments",2016,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2016-06-28T00:00:00",4411342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21257,"Anthem Trad High Deductible",518105,"FSSA Aging",498,578.67,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21258,"Payroll Social Security",516003,"FSSA Aging",498,107.84,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21259,"Payroll Social Security",516003,"FSSA Aging",498,117.4,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21260,"Payroll Social Security",516003,"FSSA Aging",498,117.03,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21261,"Payroll Social Security",516003,"FSSA Aging",498,107.84,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21262,"Seat Charge",652072,"FSSA Aging",498,-69.52,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-11T00:00:00",4346530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21263,"Anthem Trad High Deductible",518105,"FSSA Aging",498,578.67,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21264,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-06T00:00:00",4383881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21265,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21266,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-08T00:00:00",4364111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21267,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.61,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21268,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.55,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21269,"Payroll Disability",519006,"FSSA Aging",498,28.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21270,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21271,"Anthem Trad High Deductible",518105,"FSSA Aging",498,578.67,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21272,"Payroll Disability",519006,"FSSA Aging",498,28.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21273,"Payroll PERF State Share",517005,"FSSA Aging",498,181.48,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21274,"Anthem Trad High Deductible",518105,"FSSA Aging",498,578.67,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21275,"Telephone - Centrex",652130,"FSSA Aging",498,15.29,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-13T00:00:00",4388468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21276,"Cyber Security-Baseline",659304,"FSSA Aging",498,-23.6,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-11T00:00:00",4346530,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21277,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21278,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.61,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21279,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21280,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.56,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21281,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21282,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1620.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21283,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1618.56,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21284,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21285,"Cyber Security-Baseline",659304,"FSSA Aging",498,23.6,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-06T00:00:00",4383881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21286,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21287,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21288,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21289,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21290,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21291,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21292,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.61,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21293,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.55,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21294,"Payroll PERF State Share",517005,"FSSA Aging",498,181.48,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21295,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21296,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21297,"Payroll Disability",519006,"FSSA Aging",498,28.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21298,"Payroll PERF State Share",517005,"FSSA Aging",498,181.28,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21299,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.55,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21300,"Payroll Social Security",516003,"FSSA Aging",498,107.84,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21301,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21302,"Anthem Trad High Deductible",518105,"FSSA Aging",498,578.67,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21303,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-08T00:00:00",4364111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21304,"Telephone - Centrex",652130,"FSSA Aging",498,15.29,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-14T00:00:00",4348978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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CARE",13190,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21309,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.61,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21310,"Payroll PERF State Share",517005,"FSSA Aging",498,181.48,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21311,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-29T00:00:00",4411211,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21312,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,51.01,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21313,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21314,"Payroll Disability",519006,"FSSA Aging",498,28.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21315,"Vision Care",518800,"FSSA Aging",498,1.82,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21316,"Telephone - Centrex",652130,"FSSA Aging",498,15.29,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-24T00:00:00",4375641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21317,"PC Refresh Upgrade",653901,"FSSA Aging",498,119,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-06T00:00:00",4383881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21318,"Long Distance",652150,"FSSA Aging",498,0.57,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-14T00:00:00",4348978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21319,"Long Distance",652150,"FSSA Aging",498,0.58,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-24T00:00:00",4375641,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21320,"Workers Comp Medical Claims",519230,"Adjutant General",110,-7003.39,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4360859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21321,"Workers Comp Medical Claims",519230,"Adjutant General",110,-16264.5,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4412859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21322,"Workers Comp Medical Claims",519230,"Adjutant General",110,-747.61,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-01T00:00:00",4380744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21323,"Workers Comp Medical Claims",519230,"Adjutant General",110,-6633.53,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4360881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21324,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.55,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-20T00:00:00",4352620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21325,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General 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Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21330,"Long Distance",652150,"FSSA Aging",498,0.35,"Internal Service Funds - Expenses",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-06-13T00:00:00",4388468,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21331,"Payroll Life Insurance",518606,"FSSA Aging",498,2.4,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21332,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21333,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.55,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21334,"Payroll PERF State Share",517005,"FSSA Aging",498,181.48,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21335,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1620.36,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-04T00:00:00",4360852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21336,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.8,"Personal Services and Fringe Benefits",2016,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [21337,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-16T00:00:00",4369969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21338,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,48.12,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21339,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,48.12,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General 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Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21347,"Payroll Disability",519006,"Adjutant General",110,527,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21348,"Payroll Disability",519006,"Adjutant General",110,269.22,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21349,"Financial Application Services",659294,"Adjutant General",110,5696.75,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General 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GENERAL",11030,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21360,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-48.12,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4360826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21361,"Payroll Life Insurance",518606,"Adjutant General",110,22.74,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21362,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-06T00:00:00",4382900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21363,"Payroll PERF State Share",517005,"Adjutant General",110,1723.14,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21364,"Instant Messaging",652078,"Adjutant General",110,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-06T00:00:00",4382900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21365,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-08T00:00:00",4344066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21366,"Financial Application Services",659294,"Adjutant General",110,5696.75,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-06T00:00:00",4382900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21367,"Payroll Social Security",516003,"Adjutant General",110,2184.72,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21368,"Archive E-mail Storage",652076,"Adjutant General",110,15.82,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-06T00:00:00",4382900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21369,"Payroll Salaries & Wages",510101,"Adjutant General",110,-636.73,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21370,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21371,"Payroll Life Insurance",518606,"Adjutant General",110,29.7,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21372,"Archive E-mail Storage",652076,"Adjutant General",110,10.24,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-08T00:00:00",4344066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21373,"Anthem Trad High Deductible",518105,"Adjutant General",110,-602.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4360826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21374,"HR Application Services",659295,"Adjutant General",110,4047.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-06T00:00:00",4382900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21375,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21376,"Financial Application Services",659294,"Adjutant General",110,5696.75,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-08T00:00:00",4344066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21377,"Payroll Salaries & Wages",510101,"Adjutant General",110,658.72,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21378,"Payroll Salaries & Wages",510101,"Adjutant General",110,15384.96,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21379,"HR Application Services",659295,"Adjutant General",110,4047.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-08T00:00:00",4344066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21380,"Archive E-mail Storage",652076,"Adjutant General",110,13.74,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-08T00:00:00",4363926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21381,"Instant Messaging",652078,"Adjutant General",110,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-08T00:00:00",4363926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21382,"Payroll Employee Assistance",518901,"Adjutant General",110,4.48,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21383,"Anthem Trad High Deductible",518105,"Adjutant General",110,602.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21384,"Payroll Life Insurance",518606,"Adjutant General",110,-29.7,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4360826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21385,"Anthem Trad High Deductible",518105,"Adjutant General",110,602.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21386,"Payroll Employee Assistance",518901,"Adjutant General",110,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21387,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-06T00:00:00",4382900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21388,"Payroll Employee Assistance",518901,"Adjutant General",110,2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21389,"Payroll Salaries & Wages",510101,"Adjutant General",110,658.72,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21390,"Cyber Security-Baseline",659304,"Adjutant General",110,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-08T00:00:00",4363926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21391,"Citrix",652370,"Adjutant General",110,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-08T00:00:00",4344066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21392,"Vision Care",518800,"Adjutant General",110,4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21393,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,48.12,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21394,"Payroll Employee Assistance",518901,"Adjutant General",110,-0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4360826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21395,"HR Application Services",659295,"Adjutant General",110,4047.15,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-08T00:00:00",4363926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21396,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4367937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21397,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,30.72,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-01T00:00:00",4388425,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21398,"HR Service Fees",659900,"Adjutant General",110,-11730.4,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-16T00:00:00",4369972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21399,"HR Service Fees",659900,"Adjutant General",110,-11730.4,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-12T00:00:00",4346990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21400,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-1633.2,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-20T00:00:00",4374058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21401,"Postage",659410,"Adjutant General",110,119.79,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-01T00:00:00",4389145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21402,"HR Service Fees",659900,"Adjutant General",110,-11730.4,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-13T00:00:00",4388445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21403,"Postage",659410,"Adjutant General",110,118.77,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-01T00:00:00",4368992,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21404,"Postage",659410,"Adjutant General",110,121.65,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4363703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21405,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1536.53,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-10T00:00:00",4364807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21406,"Workers Comp Medical Claims",519230,"Adjutant General",110,-3136.17,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-20T00:00:00",4374058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21407,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1460,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-22T00:00:00",4406850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21408,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-1633.2,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4412859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21409,"HR Service Fees",659900,"Adjutant General",110,13689.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-05T00:00:00",4342714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21410,"Workers Comp Medical Claims",519230,"Adjutant General",110,-1112.07,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-22T00:00:00",4406844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21411,"Workers Comp Medical Claims",519230,"Adjutant General",110,-320,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-07T00:00:00",4384703,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21412,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-1633.2,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-01T00:00:00",4380744,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21413,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,461.52,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21414,"Citrix",652370,"Adjutant General",110,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-06T00:00:00",4382900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21415,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-48.12,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-16T00:00:00",4369969,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21416,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-1633.2,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-22T00:00:00",4406850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21417,"HR Service Fees",659900,"Adjutant General",110,13689.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4361487,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21418,"HR Service Fees",659900,"Adjutant General",110,13689.6,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-03T00:00:00",4382677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21419,"Citrix",652370,"Adjutant General",110,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-08T00:00:00",4363926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21420,"Payroll Social Security",516003,"Adjutant General",110,1109.52,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21421,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-08T00:00:00",4344066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21422,"Instant Messaging",652078,"Adjutant General",110,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-08T00:00:00",4344066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21423,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,288.72,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21424,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,577.44,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21425,"Vision Care",518800,"Adjutant General",110,-4.16,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-04T00:00:00",4360826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21426,"Anthem Trad High Deductible",518105,"Adjutant General",110,602.04,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-20T00:00:00",4357606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21427,"Postage",659410,"State Prison",620,5.3,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21428,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21429,"Anthem Trad II",518106,"State Prison",620,524.94,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21430,"Payroll Anthem Dental Trad",518796,"State Prison",620,11.7,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21431,"Payroll Salaries & Wages",510101,"State Prison",620,-1289.08,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21432,"Payroll Salaries & Wages",510101,"State Prison",620,-301.05,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21433,"Payroll Life Insurance",518606,"State Prison",620,36.41,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21434,"Postage",659410,"State Prison",620,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21435,"Payroll Salaries & Wages",510101,"State Prison",620,-269.02,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21436,"Anthem Trad High Deductible",518105,"State Prison",620,40,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21437,"Postage",659410,"State Prison",620,14.42,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21438,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21439,"Payroll Salaries & Wages",510101,"State Prison",620,-11640,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21440,"SpOp-Uniforms&Related",547022,"State Prison",620,3904.29,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21441,"SpOp-Uniforms&Related",547022,"State Prison",620,5049.53,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21442,"Postage",659410,"State Prison",620,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21443,"Postage",659410,"State Prison",620,1.47,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21444,"Payroll Salaries & Wages",510101,"State Prison",620,-69.78,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21445,"Payroll Employee Assistance",518901,"State Prison",620,0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21446,"Postage",659410,"State Prison",620,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21447,"Vision Care",518800,"State Prison",620,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-06T00:00:00",4349065,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21448,"MedVet-LabSupply-ChemAnlysis",548108,"State Prison",620,1368,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21449,"Postage",659410,"State Prison",620,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21450,"SpOp-Uniforms&Related",547022,"State Prison",620,7660.66,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21451,"Postage",659410,"State Prison",620,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21452,"Payroll Vision Care",518801,"Adjutant General",110,17.64,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21453,"Payroll Vision Care",518801,"Adjutant General",110,8.82,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21454,"Payroll Delta Dental Trad",518798,"Adjutant General",110,62.28,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21455,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,470000,"Transfers Out",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-01T00:00:00",4340312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21456,"Payroll Delta Dental Trad",518798,"Adjutant General",110,121.68,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21457,"AATR - TR OUT",750006,"Adjutant General",110,708885.15,"Transfers Out",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21458,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,6466.8,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-08T00:00:00",4385568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21459,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,3339.72,"Personal Services and Fringe Benefits",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-28T00:00:00",4411256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21460,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,-374.93,"Administrative and Operating Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-06-20T00:00:00",4402858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21461,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,1271059,"Transfers Out",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-17T00:00:00",4370887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21462,"Micrographic Services",654340,"Adjutant General",110,15.72,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-07T00:00:00",4344616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21463,"Micrographic Services",654340,"Adjutant General",110,15.7,"Internal Service Funds - Expenses",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-05-05T00:00:00",4361591,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21464,"SpOp-Uniforms&Related",547022,"State Prison",620,3311.33,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21465,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,899.45,"Supplies, Parts and Materials",2016,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2016-04-11T00:00:00",4346482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [21466,"Postage",659410,"State Prison",620,1.26,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21467,"Postage",659410,"State Prison",620,1.75,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21468,"Payroll Life Insurance",518606,"State Prison",620,31.63,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-01T00:00:00",4380780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21469,"Video Bridging",652392,"State Prison",620,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-08T00:00:00",4344640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21470,"SpOp -Ammo & related",547072,"State Prison",620,725,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-16T00:00:00",4370097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21471,"Telephone - Remote",652137,"State Prison",620,570.04,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-06T00:00:00",4383964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21472,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-08T00:00:00",4364161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21473,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-06T00:00:00",4383964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21474,"Cellular Phone Service",652110,"State Prison",620,564.38,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-06T00:00:00",4383964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21475,"Telephone - Remote",652137,"State Prison",620,570.04,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-08T00:00:00",4364161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21476,"Non Contracted Long Distance",652155,"State Prison",620,0.03,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-08T00:00:00",4364161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21477,"Gigaman Circuit",652054,"State Prison",620,1215,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-08T00:00:00",4344640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21478,"Cellular Phone Service",652110,"State Prison",620,488.94,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-08T00:00:00",4364161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21479,"Long Distance",652150,"State Prison",620,150.59,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-08T00:00:00",4344640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21480,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-08T00:00:00",4364161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21481,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-08T00:00:00",4344640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21482,"Cellular Phone Service",652110,"State Prison",620,641.87,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-08T00:00:00",4344640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21483,"Long Distance",652150,"State Prison",620,152.7,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-08T00:00:00",4364161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21484,"Non Contracted Long Distance",652155,"State Prison",620,0.08,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-08T00:00:00",4344640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21485,"Telephone - Remote",652137,"State Prison",620,570.12,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-08T00:00:00",4344640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21486,"InState Travel - Lodging",595130,"State Prison",620,393.12,"Administrative and Operating Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-29T00:00:00",4358435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21487,"SpOp -Ammo & related",547072,"State Prison",620,8534.5,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-06T00:00:00",4383820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21488,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,14.55,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-23T00:00:00",4374908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21489,"Video Bridging",652392,"State Prison",620,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-06T00:00:00",4383964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21490,"HR Service Fees",659900,"State Prison",620,14185.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-03T00:00:00",4382864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21491,"Inmate wages",515002,"State Prison",620,-3029.84,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-21T00:00:00",4353563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21492,"Training",659102,"State Prison",620,400,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-09T00:00:00",4363934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21493,"Postage",659410,"State Prison",620,23.75,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-04T00:00:00",4363755,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21494,"Inmate wages",515002,"State Prison",620,-3947.54,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-01T00:00:00",4340251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21495,"Postage",659410,"State Prison",620,22.14,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-01T00:00:00",4389195,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21496,"Payroll Salaries & Wages",510101,"State Prison",620,761.3,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-19T00:00:00",4351686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21497,"Inmate wages",515002,"State Prison",620,-2625.64,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-06T00:00:00",4383821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21498,"Inmate wages",515002,"State Prison",620,-2824.69,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-27T00:00:00",4410138,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21499,"Training",659102,"State Prison",620,400,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-12T00:00:00",4347224,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21500,"HR Service Fees",659900,"State Prison",620,14210.4,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-04-05T00:00:00",4342885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21501,"Postage",659410,"State Prison",620,21.77,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-01T00:00:00",4369038,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21502,"Centralized accounting service",659208,"Toxicology",115,2268.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-14T00:00:00",4389438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21503,"Centralized accounting service",659208,"Toxicology",115,2268.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-14T00:00:00",4389440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21504,"Long Distance",652150,"State Prison",620,142,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-06T00:00:00",4383964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21505,"Site to Site VPN",652331,"State Prison",620,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-06T00:00:00",4383964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21506,"Centralized accounting service",659208,"Toxicology",115,2268.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-16T00:00:00",4370061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21507,"Elevator Inspections",659040,"State Prison",620,480,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-09T00:00:00",4386312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21508,"Payroll Salaries & Wages",510101,"State Prison",620,704.63,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-06-02T00:00:00",4381653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21509,"HR Service Fees",659900,"State Prison",620,14185.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-04T00:00:00",4361632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21510,"Video Bridging",652392,"State Prison",620,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2016-05-08T00:00:00",4364161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620], [21511,"Financial Application Services",659294,"Toxicology",115,81.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21512,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21513,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21514,"Cellular Phone Service",652110,"Toxicology",115,44.99,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21515,"HR Application Services",659295,"Toxicology",115,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21516,"Database Hosting",659266,"Toxicology",115,348.57,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21517,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21518,"Telephone - Remote",652137,"Toxicology",115,729.56,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21519,"Acrobat Pro Subscription",652393,"Toxicology",115,10,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21520,"HR Application Services",659295,"Toxicology",115,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21521,"Archive E-mail Storage",652076,"Toxicology",115,0.51,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21522,"Archive E-mail Storage",652076,"Toxicology",115,1.02,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21523,"Telephone - Remote",652137,"Toxicology",115,729.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21524,"Centralized accounting service",659208,"Toxicology",115,2268.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-12T00:00:00",4347275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21525,"Financial Application Services",659294,"Toxicology",115,81.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21526,"Cyber Security-Baseline",659304,"Toxicology",115,1085.6,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21527,"Cellular Phone Service",652110,"Toxicology",115,44.99,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21528,"Acrobat Pro Subscription",652393,"Toxicology",115,10,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21529,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21530,"Database Hosting",659266,"Toxicology",115,349.94,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21531,"Virtual Server Hosting",659262,"Toxicology",115,1288.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21532,"Virtual Server Hosting",659262,"Toxicology",115,1288.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21533,"Long Distance",652150,"Toxicology",115,29.18,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21534,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21535,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21536,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21537,"Seat Charge",652072,"Toxicology",115,1738,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21538,"Long Distance",652150,"Toxicology",115,15.02,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21539,"Centralized accounting service",659208,"Toxicology",115,2268.17,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-12T00:00:00",4347277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21540,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21541,"Shared SAN Storage",659270,"Toxicology",115,664.34,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-08T00:00:00",4363930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21542,"Payroll Salaries & Wages",510101,"Toxicology",115,-178281.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21543,"Payroll Salaries & Wages",510101,"Toxicology",115,-89684.14,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-27T00:00:00",4410536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21544,"Shared SAN Storage",659270,"Toxicology",115,665.52,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21545,"Payroll HSA -HealthSavingsAcct",519721,"Toxicology",115,-1983.12,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21546,"Anthem Trad High Deductible",518105,"Toxicology",115,-21906,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21547,"Payroll Social Security",516003,"Toxicology",115,-13216.53,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21548,"Payroll PERF State Share",517005,"Toxicology",115,-19967.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21549,"Cellular Phone Service",652110,"Toxicology",115,44.99,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21550,"Payroll Life Insurance",518606,"Toxicology",115,-161.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21551,"Postage",659410,"Toxicology",115,2.88,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-04T00:00:00",4363704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21552,"HR Application Services",659295,"Toxicology",115,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21553,"Payroll Def Comp - StateMatch",519503,"Toxicology",115,-1080,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21554,"Vision Care",518800,"Toxicology",115,-104.72,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21555,"Telephone - Remote",652137,"Toxicology",115,729.76,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21556,"Virtual Server Hosting",659262,"Toxicology",115,1288.78,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21557,"HR Service Fees",659900,"Toxicology",115,620,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-05T00:00:00",4342718,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21558,"Cyber Security-Confidential",659302,"Toxicology",115,1466.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21559,"Mot Veh Ex - Gasoline",541002,"Toxicology",115,-769.54,"Supplies, Parts and Materials",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-28T00:00:00",4411143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21560,"HR Service Fees",659900,"Toxicology",115,620,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-04T00:00:00",4361489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21561,"HR Service Fees",659900,"Toxicology",115,620,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-03T00:00:00",4382683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21562,"Archive E-mail Storage",652076,"Toxicology",115,1.1,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21563,"Payroll Perf St Pd Em COntr",517003,"Toxicology",115,-5348.52,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21564,"Seat Charge",652072,"Toxicology",115,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21565,"Payroll Disability",519006,"Toxicology",115,-2994.2,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21566,"Database Hosting",659266,"Toxicology",115,351.31,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21567,"Long Distance",652150,"Toxicology",115,14,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21568,"Postage",659410,"Toxicology",115,3.84,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-01T00:00:00",4389146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21569,"Postage",659410,"Toxicology",115,4.8,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-01T00:00:00",4368993,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21570,"Acrobat Pro Subscription",652393,"Toxicology",115,10,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21571,"Payroll Salaries & Wages",510101,"Health",400,1836.01,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21572,"Payroll Social Security",516003,"Health",400,130.84,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21573,"Payroll Salaries & Wages",510101,"Health",400,1836.01,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21574,"Payroll Social Security",516003,"Health",400,130.83,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21575,"Payroll Salaries & Wages",510101,"Health",400,1836.01,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21576,"Payroll Social Security",516003,"Health",400,130.83,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21577,"Payroll Salaries & Wages",510101,"Health",400,1836.01,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21578,"Seat Charges Non-Network",652074,"Toxicology",115,420,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21579,"Cyber Security-Baseline",659304,"Toxicology",115,1062,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21580,"Payroll Anthem Dental Trad",518796,"Toxicology",115,-1111.92,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21581,"Payroll Social Security",516003,"Health",400,130.83,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21582,"Financial Application Services",659294,"Toxicology",115,81.92,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21583,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,180,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-06-06T00:00:00",4382909,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21584,"Payroll Employee Assistance",518901,"Toxicology",115,-31.92,"Personal Services and Fringe Benefits",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-05-25T00:00:00",4376866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21585,"Shared SAN Storage",659270,"Toxicology",115,663.16,"Internal Service Funds - Expenses",2016,"Public Safety","State Department of Toxicology",11505,"General Fund","2016-04-08T00:00:00",4344072,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115], [21586,"Seat Charge",652072,"Health",400,139.04,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21587,"Archive E-mail Storage",652076,"Health",400,1.35,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21588,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21589,"Seat Charge",652072,"Health",400,69.52,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21590,"Cyber Security-Baseline",659304,"Health",400,23.6,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21591,"Archive E-mail Storage",652076,"Health",400,1.08,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21592,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21593,"Telephone - Remote",652137,"Health",400,6,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21594,"Cyber Security-Baseline",659304,"Health",400,47.2,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21595,"Archive E-mail Storage",652076,"Health",400,0.71,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21596,"Telephone - Centrex",652130,"Health",400,15.29,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21597,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21598,"HR Service Fees",659900,"Health",400,24.8,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-06-06T00:00:00",4383890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21599,"Anthem Trad High Deductible",518105,"Health",400,575.82,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21600,"Payroll Perf St Pd Em COntr",517003,"Health",400,55.08,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21601,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21602,"Payroll PERF State Share",517005,"Health",400,205.63,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21603,"Payroll Disability",519006,"Health",400,32.13,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21604,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21605,"Payroll Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21606,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21607,"Payroll Disability",519006,"Health",400,32.13,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21608,"Payroll Perf St Pd Em COntr",517003,"Health",400,55.08,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General 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Entry","",400], [21619,"Payroll Disability",519006,"Health",400,32.13,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21620,"Anthem Trad High Deductible",518105,"Health",400,575.82,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21621,"Anthem Trad High Deductible",518105,"Health",400,575.82,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21622,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,38.52,"Personal Services and Fringe 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[21629,"HR Service Fees",659900,"Health",400,24.8,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-06-06T00:00:00",4383894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21630,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21631,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21632,"Payroll Perf St Pd Em COntr",517003,"Health",400,55.08,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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[21636,"Telephone - Centrex",652130,"Health",400,15.29,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21637,"Seat Charge",652072,"Health",400,69.52,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21638,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21639,"Payroll PERF State Share",517005,"Health",400,205.63,"Personal Services and Fringe Benefits",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General 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[21643,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-06-14T00:00:00",4389459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21644,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-04-28T00:00:00",4357627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21645,"Printing Service",659792,"Health",400,1050,"Internal Service Funds - Expenses",2016,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2016-06-01T00:00:00",4376842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [21646,"Postage",659410,"Veterans Home",570,25.02,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General 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[21650,"Postage",659410,"Veterans Home",570,0.8,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21651,"Postage",659410,"Veterans Home",570,0.8,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21652,"Postage",659410,"Veterans Home",570,0.86,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21653,"Postage",659410,"Veterans Home",570,1.2,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General 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[21657,"Postage",659410,"Veterans Home",570,2.78,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21658,"Cellular Phone Service",652110,"Veterans Home",570,1092.24,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-06-06T00:00:00",4383923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21659,"Financial Application Services",659294,"Veterans Home",570,606.2,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-04-08T00:00:00",4344619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21660,"Gigaman Circuit",652054,"Veterans Home",570,1215,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-06-06T00:00:00",4383923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21661,"HR Application Services",659295,"Veterans Home",570,2626.12,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-04-08T00:00:00",4344619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21662,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,15,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-04-08T00:00:00",4344619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21663,"Acrobat Pro Subscription",652393,"Veterans Home",570,25,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-04-08T00:00:00",4344619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21664,"Archive E-mail Storage",652076,"Veterans Home",570,56.26,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-06-06T00:00:00",4383923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21665,"Citrix",652370,"Veterans Home",570,14.9,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-04-08T00:00:00",4344619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21666,"Centralized accounting service",659208,"Veterans Home",570,4974.33,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-06-14T00:00:00",4389440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21667,"Pager Process Fee",652160,"Veterans Home",570,159.84,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-06-06T00:00:00",4383923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21668,"Site to Site VPN",652331,"Veterans Home",570,117.67,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-04-08T00:00:00",4344619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21669,"Seat Charges Non-Network",652074,"Veterans Home",570,70,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-06-06T00:00:00",4383923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21670,"Shared SAN Storage",659270,"Veterans Home",570,1.18,"Internal Service Funds - Expenses",2016,"General 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REVIEW",11360,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21725,"Postage",659410,"Brd of Tax Review",217,182.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21726,"Shared Web Hosting",659282,"Veterans Home",570,448.36,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-05-08T00:00:00",4364141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570], [21727,"Seat Charges Non-Network",652074,"Veterans Home",570,70,"Internal Service Funds - Expenses",2016,"General Government","IND VETERANS HOME",13310,"General Fund","2016-05-08T00:00:00",4364141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Fund","2016-04-12T00:00:00",4347277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21748,"Long Distance",652150,"Brd of Tax Review",217,3.69,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21749,"HR Application Services",659295,"Brd of Tax Review",217,139.32,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21750,"HR Service Fees",659900,"Brd of Tax Review",217,496,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-04T00:00:00",4361517,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21751,"Virtual Server Hosting",659262,"Brd of Tax Review",217,96.02,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21752,"Citrix",652370,"Brd of Tax Review",217,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21753,"HR Application Services",659295,"Brd of Tax Review",217,139.32,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21754,"Financial Application Services",659294,"Brd of Tax Review",217,27.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21755,"Telephone - Centrex",652130,"Brd of Tax Review",217,229.35,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21756,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,10.34,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21757,"Long Distance",652150,"Brd of Tax Review",217,2.03,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21758,"Calling Card",652153,"Brd of Tax Review",217,14.34,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21759,"Virtual Server Hosting",659262,"Brd of Tax Review",217,96.02,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21760,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21761,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21762,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21763,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21764,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21765,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21766,"Archive E-mail Storage",652076,"Brd of Tax Review",217,7.8,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21767,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,8.05,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21768,"Citrix",652370,"Brd of Tax Review",217,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21769,"Telephone - Centrex",652130,"Brd of Tax Review",217,229.35,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21770,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,162.9,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21771,"Seat Charge",652072,"Brd of Tax Review",217,973.28,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21772,"Centralized accounting service",659208,"Brd of Tax Review",217,644.58,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-14T00:00:00",4389438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21773,"Citrix",652370,"Brd of Tax Review",217,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21774,"Centralized accounting service",659208,"Brd of Tax Review",217,644.58,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-14T00:00:00",4389440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21775,"HR Service Fees",659900,"Brd of Tax Review",217,496,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-03T00:00:00",4382699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21776,"Payroll Salaries & Wages",510101,"Brd of Tax Review",217,-116094,"Personal Services and Fringe Benefits",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-01T00:00:00",4380833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21777,"Archive E-mail Storage",652076,"Brd of Tax Review",217,8.22,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21778,"Database Hosting",659266,"Brd of Tax Review",217,44.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21779,"Virtual Server Hosting",659262,"Brd of Tax Review",217,96.02,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21780,"Archive E-mail Storage",652076,"Brd of Tax Review",217,8.04,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21781,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21782,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21783,"Database Hosting",659266,"Brd of Tax Review",217,44.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21784,"Calling Card",652153,"Brd of Tax Review",217,13.75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21785,"Long Distance",652150,"Brd of Tax Review",217,3.53,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21786,"Telephone - Remote",652137,"Brd of Tax Review",217,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21787,"Seat Charges Non-Network",652074,"Brd of Tax Review",217,175,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21788,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21789,"Payroll Salaries & Wages",510101,"Budget Agency",57,-937.3,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21790,"Payroll Disability",519006,"Budget Agency",57,-16.41,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21791,"Payroll PERF State Share",517005,"Budget Agency",57,-104.98,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21792,"Vision Care",518800,"Budget Agency",57,-0.82,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21793,"Payroll Perf St Pd Em COntr",517003,"Budget Agency",57,-28.12,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21794,"Anthem Trad High Deductible",518105,"Budget Agency",57,-302.37,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21795,"Payroll Def Comp - StateMatch",519503,"Budget Agency",57,-7.5,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21796,"Payroll Life Insurance",518606,"Budget Agency",57,-1.38,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21797,"Payroll Social Security",516003,"Budget Agency",57,-69.74,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21798,"HR Service Fees",659900,"Brd of Tax Review",217,496,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-05T00:00:00",4342740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21799,"Calling Card",652153,"Brd of Tax Review",217,13.34,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21800,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,14.22,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21801,"Financial Application Services",659294,"Brd of Tax Review",217,27.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21802,"Financial Application Services",659294,"Brd of Tax Review",217,27.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21803,"Postage",659410,"Budget Agency",57,1.66,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21804,"Payroll Employee Assistance",518901,"Budget Agency",57,-0.21,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21805,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,472,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-04-08T00:00:00",4344089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21806,"Telephone - Centrex",652130,"Brd of Tax Review",217,229.35,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-06-06T00:00:00",4382937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21807,"Postage",659410,"Budget Agency",57,2.07,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21808,"Centralized accounting service",659208,"Brd of Tax Review",217,644.58,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-16T00:00:00",4370061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21809,"Postage",659410,"Budget Agency",57,3.19,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21810,"Payroll Anthem Dental Trad",518796,"Budget Agency",57,-13.65,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-01T00:00:00",4380857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21811,"Database Hosting",659266,"Brd of Tax Review",217,44.12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2016-05-08T00:00:00",4363973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217], [21812,"Cyber Security-Baseline",659304,"Budget Agency",57,1038.4,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-05-08T00:00:00",4363894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21813,"Financial Application Services",659294,"Budget Agency",57,82.9,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-06T00:00:00",4382832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21814,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-06T00:00:00",4382832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21815,"Anthem Trad High Deductible",518105,"Budget Agency",57,-25315.71,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-30T00:00:00",4414964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21816,"Telephone - Remote",652137,"Budget Agency",57,12,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-04-08T00:00:00",4344028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21817,"Payroll Disability",519006,"Budget Agency",57,-3021.98,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-30T00:00:00",4414964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21818,"Payroll Salaries & Wages",510101,"Budget Agency",57,-173280.02,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-30T00:00:00",4414964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21819,"HR Service Fees",659900,"Budget Agency",57,868,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-05-04T00:00:00",4361460,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21820,"Exempt Unemployment Insurance",519110,"Budget Agency",57,-73.5,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-30T00:00:00",4414964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21821,"Payroll Delta Dental Trad",518798,"Budget Agency",57,-1237.58,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-30T00:00:00",4414964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21822,"Instant Messaging",652078,"Budget Agency",57,8.61,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-06T00:00:00",4382832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21823,"Payroll Life Insurance",518606,"Budget Agency",57,-487.41,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-30T00:00:00",4414964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21824,"Acrobat Pro Subscription",652393,"Budget Agency",57,15,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-04-08T00:00:00",4344028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21825,"Archive E-mail Storage",652076,"Budget Agency",57,41.82,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-06T00:00:00",4382832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21826,"Payroll PERF State Share",517005,"Budget Agency",57,-19340.59,"Personal Services and Fringe Benefits",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-06-30T00:00:00",4414964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21827,"Instant Messaging",652078,"Budget Agency",57,7.38,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-05-08T00:00:00",4363894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21828,"Cyber Security-Baseline",659304,"Budget Agency",57,991.2,"Internal Service Funds - Expenses",2016,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2016-04-08T00:00:00",4344028,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [21829,"Instant Messaging",652078,"Budget Agency",57,7.38,"Internal Service Funds - 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[21951,"Printing Service",659792,"Public Defender Cncl",610,-22.13,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21952,"3P InState Travel - Prkng&Toll",595840,"Public Defender Cncl",610,-27,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21953,"OutoSt Travel - Airfare",595540,"Public Defender Cncl",610,-1489.9,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21954,"Gigaman Circuit",652054,"Public Defender 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Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21974,"Virtual Server Hosting",659262,"Public Defender Cncl",610,142.29,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-08T00:00:00",4344625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21975,"Virtual Server Hosting",659262,"Public Defender Cncl",610,142.29,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-08T00:00:00",4364147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21976,"Prof Serv - Data Mgmt",531037,"Public Defender Cncl",610,392,"Contractual Services",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-24T00:00:00",4409144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21977,"Database Hosting",659266,"Public Defender Cncl",610,132.36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-08T00:00:00",4344625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21978,"Financial Application Services",659294,"Public Defender Cncl",610,93.19,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-08T00:00:00",4364147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21979,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,-32810.7,"Contractual Services",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21980,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-08T00:00:00",4344625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21981,"Site to Site VPN",652331,"Public Defender Cncl",610,117.67,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-08T00:00:00",4344625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21982,"InState Travel - Parking&Tolls",595170,"Public Defender Cncl",610,25,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21983,"Gigaman Circuit",652054,"Public Defender Cncl",610,442,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-08T00:00:00",4364147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21984,"Off-Office Supplies",546002,"Public Defender Cncl",610,672,"Supplies, Parts and Materials",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-24T00:00:00",4409144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21985,"Network Services",652156,"Public Defender Cncl",610,115.19,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-08T00:00:00",4344625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21986,"Telephone - Centrex",652130,"Public Defender Cncl",610,473.99,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-08T00:00:00",4344625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21987,"Off-Office Supplies",546002,"Public Defender Cncl",610,-301.47,"Supplies, Parts and Materials",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21988,"Long Distance",652150,"Public Defender Cncl",610,22.72,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-08T00:00:00",4364147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21989,"Database Hosting",659266,"Public Defender Cncl",610,132.36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-08T00:00:00",4364147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21990,"InState Travel - Board Member",595180,"Public Defender Cncl",610,578.76,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-24T00:00:00",4409144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21991,"OutoSt Travel - Luggage Fee",595594,"Public Defender Cncl",610,-15,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21992,"Mot Veh Ex - Gasoline",541002,"Public Defender Cncl",610,64.85,"Supplies, Parts and Materials",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21993,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-08T00:00:00",4364147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21994,"Prof Serv - Mgmt Support",531030,"Public Defender Cncl",610,-380,"Contractual Services",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21995,"InState Travel - Mileage",595110,"Public Defender Cncl",610,18.16,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-24T00:00:00",4409144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21996,"IN.Gov Charges",659106,"Public Defender Cncl",610,200,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-08T00:00:00",4364147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21997,"HR Application Services",659295,"Public Defender Cncl",610,62.69,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-08T00:00:00",4364147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21998,"InState Travel - Board Member",595180,"Public Defender Cncl",610,-72.8,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [21999,"3P InState Travel - Prkng&Toll",595840,"Public Defender Cncl",610,126,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-24T00:00:00",4409144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22000,"AdmOp-Printing",599027,"Public Defender Cncl",610,1302.99,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-24T00:00:00",4409144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22001,"Financial Application Services",659294,"Public Defender Cncl",610,93.19,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-08T00:00:00",4344625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22002,"HR Application Services",659295,"Public Defender Cncl",610,62.69,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-08T00:00:00",4344625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22003,"AdmOp-Recruiting",599024,"Public Defender Cncl",610,30,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22004,"Telephone - Centrex",652130,"Public Defender Cncl",610,473.99,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-08T00:00:00",4364147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22005,"Network Services",652156,"Public Defender Cncl",610,115.19,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-08T00:00:00",4364147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22006,"Dir Assistance",652140,"Public Defender Cncl",610,2.29,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-08T00:00:00",4344625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22007,"3P InState Travel - Lodging",595810,"Public Defender Cncl",610,380,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-24T00:00:00",4409144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22008,"Archive E-mail Storage",652076,"Public Defender Cncl",610,6.53,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22009,"Site to Site VPN",652331,"Public Defender Cncl",610,117.67,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22010,"Virtual Server Hosting",659262,"Public Defender Cncl",610,142.29,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22011,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,18,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-20T00:00:00",4374130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22012,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,-585,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-09T00:00:00",4364112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22013,"Payroll PERF State Share",517005,"Public Defender Cncl",610,65.52,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-01T00:00:00",4340070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22014,"Payroll PERF State Share",517005,"Public Defender Cncl",610,65.52,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22015,"Shared SAN Storage",659270,"Public Defender Cncl",610,2.36,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22016,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22017,"Payroll Social Security",516003,"Public Defender Cncl",610,45.9,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-20T00:00:00",4374130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22018,"Telephone - Remote",652137,"Public Defender Cncl",610,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22019,"Postage",659410,"Public Defender Cncl",610,8.17,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-01T00:00:00",4369033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22020,"Financial Application Services",659294,"Public Defender Cncl",610,93.19,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22021,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,17.55,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-01T00:00:00",4340070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22022,"Payroll PERF State Share",517005,"Public Defender Cncl",610,65.52,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-20T00:00:00",4400712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22023,"Payroll PERF State Share",517005,"Public Defender Cncl",610,67.2,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-20T00:00:00",4374130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22024,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,17.55,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22025,"Payroll Social Security",516003,"Public Defender Cncl",610,-44.75,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-09T00:00:00",4364112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22026,"HR Application Services",659295,"Public Defender Cncl",610,62.69,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22027,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,17.55,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-20T00:00:00",4400712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22028,"Payroll Social Security",516003,"Public Defender Cncl",610,44.75,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-01T00:00:00",4340070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22029,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,585,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4384156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22030,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,585,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-20T00:00:00",4400712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22031,"Gigaman Circuit",652054,"Public Defender Cncl",610,442,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22032,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,585,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22033,"Postage",659410,"Public Defender Cncl",610,7.21,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-04T00:00:00",4363750,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22034,"Payroll Social Security",516003,"Public Defender Cncl",610,44.75,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4384156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22035,"Telephone - Centrex",652130,"Public Defender Cncl",610,473.99,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22036,"Database Hosting",659266,"Public Defender Cncl",610,88.24,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22037,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,-17.55,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-09T00:00:00",4364112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22038,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,585,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-04-01T00:00:00",4340070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22039,"Payroll PERF State Share",517005,"Public Defender Cncl",610,-65.52,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-09T00:00:00",4364112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22040,"Payroll PERF State Share",517005,"Public Defender Cncl",610,65.52,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4384156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22041,"Long Distance",652150,"Public Defender Cncl",610,18.11,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22042,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,5.97,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-26T00:00:00",4377721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22043,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22044,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,10.77,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-06T00:00:00",4383811,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22045,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1545.57,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22046,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,102.46,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-13T00:00:00",4369090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22047,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,2.64,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-26T00:00:00",4377724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22048,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,47.52,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-21T00:00:00",4405777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22049,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1123.85,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22050,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,101.99,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-21T00:00:00",4405773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22051,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22052,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,1606.6,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22053,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,179.61,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-21T00:00:00",4405773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22054,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,82.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-26T00:00:00",4377721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22055,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,825.64,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22056,"Mot Veh Ex -Suspension",541035,"Madison Juvenile Corr",672,75.3,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-21T00:00:00",4405777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22057,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-1083,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22058,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,82.5,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-26T00:00:00",4377724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22059,"Payroll Social Security",516003,"Public Defender Cncl",610,44.75,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-19T00:00:00",4373207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22060,"Payroll Social Security",516003,"Public Defender Cncl",610,44.75,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-20T00:00:00",4400712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22061,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,600,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-05-20T00:00:00",4374130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22062,"Postage",659410,"Public Defender Cncl",610,12.97,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-01T00:00:00",4389190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22063,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,15.54,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-26T00:00:00",4377727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22064,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,-318.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22065,"Network Services",652156,"Public Defender Cncl",610,115.19,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4383932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22066,"Payroll Perf St Pd Em COntr",517003,"Public Defender Cncl",610,17.55,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2016-06-06T00:00:00",4384156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610], [22067,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,12.04,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-26T00:00:00",4377727,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22068,"Payroll Salaries & Wages",510101,"Madison Juvenile Corr",672,652.67,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-04-06T00:00:00",4343908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22069,"Inmate wages",515002,"Madison Juvenile Corr",672,-9339.19,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-04-01T00:00:00",4340099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22070,"Postage",659410,"Madison Juvenile Corr",672,15.85,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-01T00:00:00",4389206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22071,"Energy - Electricity",520202,"Madison Juvenile Corr",672,3670.72,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-04-19T00:00:00",4351673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22072,"Main -GarbageRemoval",532023,"Madison Juvenile Corr",672,214.72,"Contractual Services",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-09T00:00:00",4364166,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22073,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,5410.32,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-03T00:00:00",4382874,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22074,"Energy - Electricity",520202,"Madison Juvenile Corr",672,161.13,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-21T00:00:00",4404482,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22075,"Mot Veh Ex -Tires&Rltd",541036,"Madison Juvenile Corr",672,280,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-26T00:00:00",4377729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22076,"Energy - Electricity",520202,"Madison Juvenile Corr",672,4297.85,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-21T00:00:00",4404633,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22077,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,1927.21,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-04-19T00:00:00",4351693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22078,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,167.13,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-10T00:00:00",4387341,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22079,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,181.8,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-04-19T00:00:00",4351697,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22080,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,160.6,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-26T00:00:00",4377728,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22081,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,1.76,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-06T00:00:00",4383994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22082,"Main -GarbageRemoval",532023,"Madison Juvenile Corr",672,382.01,"Contractual Services",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-04-05T00:00:00",4342950,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22083,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-03T00:00:00",4382903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22084,"Clean Prod Laundry",654703,"Madison Juvenile Corr",672,286.59,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-03T00:00:00",4382765,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22085,"Energy - Electricity",520202,"Madison Juvenile Corr",672,210.01,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-03T00:00:00",4382856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22086,"SpOp-Uniforms&Related",547022,"Madison Juvenile Corr",672,83.67,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-07T00:00:00",4384763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22087,"Clean Prod Laundry",654703,"Madison Juvenile Corr",672,325.35,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-03T00:00:00",4382802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22088,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,9339.42,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-03T00:00:00",4382869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22089,"Postage",659410,"Madison Juvenile Corr",672,15.85,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-01T00:00:00",4369049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22090,"Exempt Unemployment Insurance",519110,"Madison Juvenile Corr",672,1268,"Personal Services and Fringe Benefits",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-04-25T00:00:00",4355258,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22091,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-04T00:00:00",4361652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22092,"Energy - Natural Gas",520204,"Madison Juvenile Corr",672,11426.01,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-04-19T00:00:00",4351696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22093,"Clean Prod Laundry",654703,"Madison Juvenile Corr",672,453.9,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-03T00:00:00",4382746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22094,"Mot Veh Ex - Parts & Supplies",541010,"Madison Juvenile Corr",672,9.49,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-26T00:00:00",4377726,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22095,"Main -GarbageRemoval",532023,"Madison Juvenile Corr",672,1132.36,"Contractual Services",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-04-01T00:00:00",4340580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22096,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Juvenile Corr",672,63.48,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-26T00:00:00",4377716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22097,"Postage",659410,"Madison Juvenile Corr",672,15.87,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-04T00:00:00",4363766,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22098,"Eqp Main-Repair parts",545006,"Madison Juvenile Corr",672,48.66,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-26T00:00:00",4377719,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22099,"Postage",659410,"Worker's Comp Brd",220,134.82,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22100,"Postage",659410,"Worker's Comp Brd",220,347.29,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22101,"Postage",659410,"Worker's Comp Brd",220,166.82,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22102,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,12.11,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22103,"Postage",659410,"Worker's Comp Brd",220,210.6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22104,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22105,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22106,"Postage",659410,"Worker's Comp Brd",220,257.21,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22107,"Shredding Services",659370,"Worker's Comp Brd",220,20.6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22108,"Telephone - Centrex",652130,"Worker's Comp Brd",220,300.37,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22109,"Seat Charge",652072,"Worker's Comp Brd",220,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22110,"Postage",659410,"Worker's Comp Brd",220,153.78,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22111,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22112,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22113,"Postage",659410,"Worker's Comp Brd",220,210.64,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22114,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,14.11,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22115,"Extranet FTP Services",652360,"Worker's Comp Brd",220,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22116,"800# Service",652151,"Worker's Comp Brd",220,16.31,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22117,"Postage",659410,"Worker's Comp Brd",220,227.71,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22118,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22119,"Storage Optn - Boxes",654739,"Worker's Comp Brd",220,60,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22120,"Long Distance",652150,"Worker's Comp Brd",220,46.03,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22121,"Postage",659410,"Worker's Comp Brd",220,188.04,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22122,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22123,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22124,"IN.Gov Charges",659106,"Worker's Comp Brd",220,2,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22125,"Postage",659410,"Worker's Comp Brd",220,286.22,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22126,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,613.6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22127,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22128,"Energy - Electricity",520202,"Madison Juvenile Corr",672,4004.36,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-03T00:00:00",4382821,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22129,"Postage",659410,"Worker's Comp Brd",220,166.61,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22130,"HR Service Fees",659900,"Madison Juvenile Corr",672,2430.4,"Internal Service Funds - Expenses",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-04-05T00:00:00",4342929,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22131,"Application Development",659261,"Worker's Comp Brd",220,2275,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-06T00:00:00",4382941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22132,"Water & Sewage - Sewer",520106,"Madison Juvenile Corr",672,4668,"Utilities",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-05-13T00:00:00",4369146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22133,"Main -GarbageRemoval",532023,"Madison Juvenile Corr",672,259.44,"Contractual Services",2016,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2016-06-10T00:00:00",4387334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [22134,"Postage",659410,"Worker's Comp Brd",220,160.28,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22135,"Postage",659410,"Ofc of Inspector General",75,14.93,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22136,"Centralized accounting service",659208,"Ofc of Inspector General",75,412.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-12T00:00:00",4347275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22137,"Centralized accounting service",659208,"Ofc of Inspector General",75,412.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-16T00:00:00",4370061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22138,"Postage",659410,"Ofc of Inspector General",75,0.47,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22139,"Postage",659410,"Ofc of Inspector General",75,7.9,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22140,"Postage",659410,"Ofc of Inspector General",75,4.79,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22141,"Postage",659410,"Ofc of Inspector General",75,0.8,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22142,"Postage",659410,"Ofc of Inspector General",75,6.47,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22143,"Postage",659410,"Ofc of Inspector General",75,21.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22144,"Postage",659410,"Ofc of Inspector General",75,16.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22145,"Postage",659410,"Ofc of Inspector General",75,8.42,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22146,"Postage",659410,"Ofc of Inspector General",75,0.83,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22147,"Postage",659410,"Ofc of Inspector General",75,6.47,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22148,"Centralized accounting service",659208,"Ofc of Inspector General",75,412.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-12T00:00:00",4347277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22149,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-06-03T00:00:00",4382701,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22150,"Long Distance",652150,"Worker's Comp Brd",220,43.23,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22151,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22152,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-05T00:00:00",4342743,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22153,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22154,"HR Service Fees",659900,"Worker's Comp Brd",220,768.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-04T00:00:00",4361520,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22155,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22156,"Extranet FTP Services",652360,"Worker's Comp Brd",220,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22157,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,325.8,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22158,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22159,"HR Application Services",659295,"Worker's Comp Brd",220,229.87,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22160,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22161,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22162,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,152.24,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22163,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22164,"Telephone - Remote",652137,"Worker's Comp Brd",220,6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22165,"Extranet FTP Services",652360,"Worker's Comp Brd",220,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22166,"Long Distance",652150,"Worker's Comp Brd",220,41.81,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22167,"Telephone - Centrex",652130,"Worker's Comp Brd",220,300.37,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22168,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,613.6,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22169,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,13.31,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22170,"800# Service",652151,"Worker's Comp Brd",220,17.62,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22171,"Financial Application Services",659294,"Worker's Comp Brd",220,194.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22172,"Database Hosting",659266,"Worker's Comp Brd",220,146.06,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22173,"IN.Gov Charges",659106,"Worker's Comp Brd",220,2,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22174,"800# Service",652151,"Worker's Comp Brd",220,17.33,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22175,"Archive E-mail Storage",652076,"Worker's Comp Brd",220,18.31,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22176,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22177,"Seat Charge",652072,"Worker's Comp Brd",220,1668.48,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22178,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,0.03,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22179,"Non Contracted Long Distance",652155,"Worker's Comp Brd",220,7.05,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22180,"Telephone - Centrex",652130,"Worker's Comp Brd",220,300.37,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-05-08T00:00:00",4363975,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22181,"Centralized accounting service",659208,"Ofc of Inspector General",75,412.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-14T00:00:00",4389440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22182,"Citrix",652370,"Worker's Comp Brd",220,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22183,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,590,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22184,"Shared SAN Storage",659270,"Worker's Comp Brd",220,15.34,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22185,"Seat Charge",652072,"Worker's Comp Brd",220,1598.96,"Internal Service Funds - Expenses",2016,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2016-04-08T00:00:00",4344091,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220], [22186,"Centralized accounting service",659208,"Ofc of Inspector General",75,412.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-14T00:00:00",4389438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22187,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22188,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22189,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22190,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-06T00:00:00",4382860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22191,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22192,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4344050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22193,"Cellular Phone Service",652110,"Ofc of Inspector General",75,224.95,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-06T00:00:00",4382860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22194,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,-2250,"Personal Services and Fringe Benefits",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-02T00:00:00",4359700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22195,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-06T00:00:00",4382860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22196,"Parts charges",654335,"Ofc of Inspector General",75,-68.36,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-23T00:00:00",4408075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22197,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4344050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22198,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22199,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4344050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22200,"800# Service",652151,"Ofc of Inspector General",75,0.03,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22201,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22202,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4344050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22203,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,14.41,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-06T00:00:00",4382860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22204,"Labor Charges",659345,"Ofc of Inspector General",75,-806.1,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-23T00:00:00",4408075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22205,"HR Service Fees",659900,"Ofc of Inspector General",75,347.2,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-04T00:00:00",4361478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22206,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-06T00:00:00",4382860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22207,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-06T00:00:00",4382860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22208,"HR Service Fees",659900,"Ofc of Inspector General",75,347.2,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-03T00:00:00",4382656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22209,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,377.6,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4344050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22210,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22211,"HR Service Fees",659900,"Ofc of Inspector General",75,347.2,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-05T00:00:00",4342702,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22212,"Telephone - Remote",652137,"Ofc of Inspector General",75,12,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4344050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22213,"Commercial Charges",659340,"Ofc of Inspector General",75,-191.13,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-23T00:00:00",4408075,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22214,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,13.95,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22215,"Long Distance",652150,"Ofc of Inspector General",75,0.33,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-06T00:00:00",4382860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22216,"Financial Application Services",659294,"Ofc of Inspector General",75,27.89,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4344050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22217,"Cellular Phone Service",652110,"Ofc of Inspector General",75,224.95,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22218,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-06T00:00:00",4382860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22219,"Long Distance",652150,"Ofc of Inspector General",75,2.59,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4344050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22220,"Long Distance",652150,"Ofc of Inspector General",75,1.5,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22221,"Cellular Phone Service",652110,"Ofc of Inspector General",75,417.35,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4344050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22222,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4344050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22223,"HR Application Services",659295,"Ofc of Inspector General",75,125.39,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-06T00:00:00",4382860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22224,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,48.55,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22225,"Payroll Disability",519006,"FSSA Aging",498,28.33,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22226,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,28.82,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22227,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,43.07,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22228,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1815.51,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22229,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,15.55,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22230,"Payroll Social Security",516003,"FSSA Aging",498,109.94,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22231,"Anthem Trad High Deductible",518105,"FSSA Aging",498,620.33,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22232,"Postage",659410,"FSSA Aging",498,0.42,"Internal Service Funds - Expenses",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22233,"Payroll Life Insurance",518606,"FSSA Aging",498,2.15,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22234,"Payroll Disability",519006,"FSSA Aging",498,31.78,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22235,"Payroll Life Insurance",518606,"FSSA Aging",498,2.44,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22236,"Payroll PERF State Share",517005,"FSSA Aging",498,181.26,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22237,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.44,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22238,"Payroll PERF State Share",517005,"FSSA Aging",498,203.34,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22239,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.51,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22240,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,17.9,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22241,"Payroll Social Security",516003,"FSSA Aging",498,122.4,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22242,"Vision Care",518800,"FSSA Aging",498,1.61,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22243,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,33.1,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22244,"Payroll Salaries & Wages",510101,"FSSA Aging",498,1618.38,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22245,"Vision Care",518800,"FSSA Aging",498,1.86,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22246,"Telephone - Centrex",652130,"Ofc of Inspector General",75,275.22,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-06T00:00:00",4382860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22247,"Citrix",652370,"Ofc of Inspector General",75,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-06-06T00:00:00",4382860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22248,"Archive E-mail Storage",652076,"Ofc of Inspector General",75,12.91,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-04-08T00:00:00",4344050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22249,"Anthem Trad High Deductible",518105,"FSSA Aging",498,530.12,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22250,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,54.46,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-01T00:00:00",4380927,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22251,"Seat Charge",652072,"Ofc of Inspector General",75,1112.32,"Internal Service Funds - Expenses",2016,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2016-05-08T00:00:00",4363913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [22252,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,37.03,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-06-15T00:00:00",4390245,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22253,"Postage",659410,"Veterans Affairs",160,64.46,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22254,"Payroll Employee Assistance",518901,"Veterans Affairs",160,3.16,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22255,"Postage",659410,"Veterans Affairs",160,81.83,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22256,"Postage",659410,"Veterans Affairs",160,84.78,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22257,"Payroll Delta Dental Trad",518798,"Veterans Affairs",160,84.76,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22258,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-12T00:00:00",4347277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22259,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-16T00:00:00",4370061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22260,"Printing Service",659792,"Veterans Affairs",160,659.28,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22261,"Postage",659410,"Veterans Affairs",160,113.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22262,"Postage",659410,"Veterans Affairs",160,86.29,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22263,"Payroll Def Comp - StateMatch",519503,"Veterans Affairs",160,125.27,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22264,"Postage",659410,"Veterans Affairs",160,97.37,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22265,"Payroll Disability",519006,"Veterans Affairs",160,594.76,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22266,"Payroll Salaries & Wages",510101,"Veterans Affairs",160,34120.21,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22267,"Payroll PERF State Share",517005,"Veterans Affairs",160,3806.64,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22268,"Anthem Trad High Deductible",518105,"Veterans Affairs",160,1529.58,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22269,"Payroll Life Insurance",518606,"Veterans Affairs",160,182.84,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22270,"Postage",659410,"Veterans Affairs",160,83.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22271,"Payroll Social Security",516003,"Veterans Affairs",160,2519.53,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22272,"Vision Care",518800,"Veterans Affairs",160,17.92,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General 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service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-14T00:00:00",4389440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22340,"Postage",659410,"Veterans Affairs",160,150.11,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22341,"Payroll HSA -HealthSavingsAcct",519721,"Veterans Affairs",160,371.16,"Personal Services and Fringe Benefits",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22342,"Payroll Life Insurance",518606,"FSSA Aging",498,2.44,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-04-06T00:00:00",4343915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22343,"Anthem Trad High Deductible",518105,"FSSA Aging",498,620.33,"Personal Services and Fringe Benefits",2016,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2016-05-18T00:00:00",4373243,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [22344,"Postage",659410,"Veterans Affairs",160,27.48,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-04T00:00:00",4363705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22345,"Postage",659410,"Veterans Affairs",160,18.37,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-01T00:00:00",4368994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22346,"Seat Charge",652072,"Veterans Affairs",160,1459.92,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4344074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22347,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4344074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22348,"Archive E-mail Storage",652076,"Veterans Affairs",160,3.9,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22349,"Mot Veh Ex - Gen Fuel",541028,"Veterans Affairs",160,-583.96,"Supplies, Parts and Materials",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-27T00:00:00",4378619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22350,"Cellular Phone Service",652110,"Veterans Affairs",160,916.59,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22351,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22352,"Cyber Security-Baseline",659304,"Veterans Affairs",160,542.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4344074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22353,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,-2425.44,"Supplies, Parts and Materials",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-27T00:00:00",4378619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22354,"800# Service",652151,"Veterans Affairs",160,17.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4344074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22355,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22356,"Postage",659410,"Veterans Affairs",160,20.76,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-01T00:00:00",4389147,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22357,"AATR - TR OUT",750006,"Veterans Affairs",160,24000,"Transfers Out",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-30T00:00:00",4429320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22358,"Cyber Security-Baseline",659304,"Veterans Affairs",160,542.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22359,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22360,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,-6484,"Supplies, Parts and Materials",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-23T00:00:00",4374894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22361,"Archive E-mail Storage",652076,"Veterans Affairs",160,3.03,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4344074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22362,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,6484,"Supplies, Parts and Materials",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-27T00:00:00",4378617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22363,"SpOp - Materials&Parts",547180,"Veterans Affairs",160,60.19,"Supplies, Parts and Materials",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-27T00:00:00",4378617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22364,"Mot Veh Ex - Gen Fuel",541028,"Veterans Affairs",160,-3503.76,"Supplies, Parts and Materials",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-23T00:00:00",4374894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22365,"Seat Charge",652072,"Veterans Affairs",160,1459.92,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22366,"Long Distance",652150,"Veterans Affairs",160,24.59,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4344074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22367,"800# Service",652151,"Veterans Affairs",160,13.65,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22368,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,15,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4344074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22369,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,15,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22370,"HR Service Fees",659900,"Veterans Affairs",160,644.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-05T00:00:00",4342721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22371,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4344074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22372,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22373,"Non Contracted Long Distance",652155,"Veterans Affairs",160,6.92,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22374,"Telephone - Centrex",652130,"Veterans Affairs",160,382.25,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22375,"SpOp - Materials&Parts",547180,"Veterans Affairs",160,-60.19,"Supplies, Parts and Materials",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-23T00:00:00",4374894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22376,"800# Service",652151,"Veterans Affairs",160,19.41,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22377,"Printing Service",659792,"Veterans Affairs",160,63,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-13T00:00:00",4388454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22378,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,30,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22379,"Mot Veh Ex - Gen Fuel",541028,"Veterans Affairs",160,3503.76,"Supplies, Parts and Materials",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-27T00:00:00",4378617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22380,"SpOp - Materials&Parts",547180,"Veterans Affairs",160,-60.19,"Supplies, Parts and Materials",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-27T00:00:00",4378619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22381,"Long Distance",652150,"Veterans Affairs",160,23.25,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22382,"Seat Charges Non-Network",652074,"Veterans Affairs",160,70,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22383,"HR Service Fees",659900,"Veterans Affairs",160,644.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-04T00:00:00",4361492,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22384,"Cellular Phone Service",652110,"Veterans Affairs",160,916.59,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22385,"IN.Gov Charges",659106,"Veterans Affairs",160,564,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22386,"Cellular Phone Service",652110,"Veterans Affairs",160,924.35,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4344074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22387,"Cyber Security-Baseline",659304,"Veterans Affairs",160,542.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22388,"Seat Charge",652072,"Veterans Affairs",160,1459.92,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22389,"Archive E-mail Storage",652076,"Veterans Affairs",160,5.03,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-06T00:00:00",4382911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22390,"Telephone - Remote",652137,"Veterans Affairs",160,6,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4344074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22391,"HR Service Fees",659900,"Veterans Affairs",160,644.8,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-06-03T00:00:00",4382685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22392,"Telephone - Centrex",652130,"Veterans Affairs",160,432.33,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22393,"Long Distance",652150,"Veterans Affairs",160,30.21,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22394,"Telephone - Centrex",652130,"Veterans Affairs",160,351.67,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-04-08T00:00:00",4344074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22395,"Voice or Data Equip Inv",652109,"Veterans Affairs",160,102.92,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22396,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,15,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2016-05-08T00:00:00",4363932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [22397,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22398,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22399,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22400,"Payroll Life Insurance",518606,"Health",400,-2.49,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22401,"Payroll Perf St Pd Em COntr",517003,"Health",400,-50.37,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22402,"Payroll Disability",519006,"Health",400,-29.38,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22403,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22404,"Payroll Disability",519006,"Health",400,-29.38,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22405,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22406,"Payroll Life Insurance",518606,"Health",400,-2.49,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22407,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22408,"Payroll Perf St Pd Em COntr",517003,"Health",400,-50.37,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22409,"Payroll Def Comp - StateMatch",519503,"Health",400,-15,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22410,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22411,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22412,"Payroll Disability",519006,"Health",400,-29.38,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22413,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22414,"Payroll Life Insurance",518606,"Health",400,-2.49,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22415,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","WIC SUPPLEMENT",16900,"General 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[22623,"Postage",659410,"Family and Social Svcs Admin",405,3.59,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22624,"Fiscal Agent Pre-K Restricted",583140,"Family and Social Svcs Admin",405,-2894937.99,"Social Service Payments",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22625,"Postage",659410,"Family and Social Svcs Admin",405,10.12,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22626,"Payroll Social Security",516003,"Family and Social Svcs 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[22642,"Postage",659410,"Family and Social Svcs Admin",405,5.68,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22643,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-08T00:00:00",4364049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22644,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-169.2,"Administrative and Operating Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22645,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-94.4,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22646,"Long Distance",652150,"Family and Social Svcs Admin",405,2.23,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-08T00:00:00",4364049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22647,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-625.78,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22648,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-20859.27,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22649,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-30.4,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22650,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-61.16,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22651,"Postage",659410,"Family and Social Svcs Admin",405,27.53,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22652,"Postage",659410,"Family and Social Svcs Admin",405,-86.59,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22653,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.99,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22654,"AdmOp-Advert-Radio&TV",599114,"Family and Social Svcs Admin",405,-89145.77,"Administrative and Operating Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22655,"Long Distance",652150,"Family and Social Svcs Admin",405,-6.6,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22656,"Long Distance",652150,"Family and Social Svcs Admin",405,1.28,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22657,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-4.75,"Personal Services and Fringe Benefits",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22658,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.29,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-08T00:00:00",4344136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22659,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,15.29,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22660,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-179.98,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-13T00:00:00",4388464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22661,"Long Distance",652150,"Family and Social Svcs Admin",405,1.49,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-08T00:00:00",4344136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22662,"Postage",659410,"Family and Social Svcs Admin",405,10.4,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22663,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,44.99,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-08T00:00:00",4364049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22664,"Seat Charge",652072,"Family and Social Svcs Admin",405,69.52,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-05-08T00:00:00",4364049,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22665,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-06-06T00:00:00",4383823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22666,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,23.6,"Internal Service Funds - Expenses",2016,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2016-04-08T00:00:00",4344136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [22667,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-08T00:00:00",4364085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22668,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7619.12,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22669,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-165.42,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406541,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22670,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,235.17,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-08T00:00:00",4364085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22671,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,1.61,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-08T00:00:00",4364085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22672,"Citrix",652370,"Evansville Psych Childrens Ctr",415,7.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22673,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-08T00:00:00",4364085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22674,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2641.76,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22675,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,26.68,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22676,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1364,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-05T00:00:00",4342829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22677,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,117.67,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22678,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,1.03,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22679,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,5722.19,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4365819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22680,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1364,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-04T00:00:00",4361576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22681,"AdmOp - Sales Taxes",592034,"Evansville Psych Childrens Ctr",415,-9.79,"Administrative and Operating Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-27T00:00:00",4378627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22682,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,40.4,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-08T00:00:00",4364085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22683,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,896.8,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22684,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,3.69,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22685,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7785.23,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22686,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4266.63,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22687,"InState Travel - GroundTranspt",595150,"Evansville Psych Childrens Ctr",415,79.53,"Administrative and Operating Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-27T00:00:00",4378627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22688,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,3.69,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-08T00:00:00",4364085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22689,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,4810.19,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-24T00:00:00",4409250,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22690,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8775.85,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22691,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-7785.23,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4376967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22692,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8775.85,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-22T00:00:00",4406801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22693,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,404.02,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22694,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,117.67,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22695,"Postage",659410,"Evansville Psych Childrens Ctr",415,0.48,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-04T00:00:00",4363731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22696,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22697,"Instant Messaging",652078,"Evansville Psych Childrens Ctr",415,3.69,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22698,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,5,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22699,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2294.16,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22700,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4891.48,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22701,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.58,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-08T00:00:00",4364085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22702,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,896.8,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-08T00:00:00",4364085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22703,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,5,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-08T00:00:00",4364085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22704,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,191.95,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-25T00:00:00",4375619,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22705,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.62,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22706,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8155.99,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-08T00:00:00",4387377,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22707,"Gigaman Circuit",652054,"Evansville Psych Childrens Ctr",415,1282.39,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22708,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,117.67,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-08T00:00:00",4364085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22709,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-4891.48,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-27T00:00:00",4357613,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22710,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,279.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22711,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22712,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,387.58,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22713,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,778.8,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22714,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,673.1,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22715,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1364,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-03T00:00:00",4382761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22716,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,7619.12,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-13T00:00:00",4348414,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22717,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,235.13,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22718,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,4266.63,"Personal Services and Fringe Benefits",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-11T00:00:00",4369156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22719,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,37.79,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22720,"InState Travel - Lodging",595130,"Evansville Psych Childrens Ctr",415,334.73,"Administrative and Operating Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-27T00:00:00",4378627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22721,"Archive E-mail Storage",652076,"Evansville Psych Childrens Ctr",415,2.15,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22722,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,404.02,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22723,"Citrix",652370,"Evansville Psych Childrens Ctr",415,7.45,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-04-08T00:00:00",4344148,"2018-10-20T00:00:00","General 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[22727,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,5,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-06-06T00:00:00",4383838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22728,"Prof Serv - Food Service",531068,"Evansville Psych Childrens Ctr",415,4698.07,"Contractual Services",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-27T00:00:00",4378622,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22729,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2641.76,"Internal Service Funds - Expenses",2016,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2016-05-08T00:00:00",4364085,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [22730,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22731,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22732,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22733,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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REGISTRY",12790,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22738,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22739,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22740,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22741,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22742,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22743,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22744,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General 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PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22749,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22750,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22751,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General 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Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22756,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22757,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22758,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22759,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22760,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22761,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22762,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22763,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22764,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22765,"OutoSt Travel - Luggage Fee",595594,"Health",400,50,"Administrative and Operating Expenses",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-09T00:00:00",4386432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22766,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22767,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22768,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22769,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22770,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22771,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22772,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-19.26,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General 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Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22777,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22778,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22779,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General 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Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22784,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22785,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22786,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22787,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22788,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22789,"Anthem Trad High Deductible",518105,"Health",400,-193.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22790,"Vision Care",518800,"Health",400,-1.47,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22791,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22792,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22793,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22794,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22795,"OutoSt Travel - Ground Transpt",595550,"Health",400,5,"Administrative and Operating Expenses",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-09T00:00:00",4386432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22796,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22797,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22798,"Payroll Perf St Pd Em COntr",517003,"Health",400,-61.13,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22799,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22800,"Payroll Life Insurance",518606,"Health",400,-3,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22801,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-01T00:00:00",4381559,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22802,"Payroll Salaries & Wages",510101,"Health",400,-2037.71,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22803,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22804,"Payroll Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22805,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22806,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22807,"Payroll Social Security",516003,"Health",400,-151.84,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22808,"Payroll PERF State Share",517005,"Health",400,-228.22,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22809,"Payroll Disability",519006,"Health",400,-35.66,"Personal Services and Fringe Benefits",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22810,"Postage",659410,"Criminal Justice Institute",32,19.53,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22811,"Postage",659410,"Criminal Justice Institute",32,12.9,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22812,"Postage",659410,"Criminal Justice Institute",32,1.2,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22813,"Postage",659410,"Criminal Justice Institute",32,4.43,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22814,"OutoSt Travel - Per Diem&Meal",595520,"Health",400,152,"Administrative and Operating Expenses",2016,"Health","CANCER REGISTRY",12790,"General Fund","2016-06-09T00:00:00",4386432,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [22815,"HR Application Services",659295,"Criminal Justice Institute",32,306.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22816,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,126.31,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22817,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,29.63,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22818,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,814.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22819,"Payroll Social Security",516003,"Criminal Justice Institute",32,340.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22820,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.93,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22821,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,38.68,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22822,"Payroll Social Security",516003,"Criminal Justice Institute",32,-186.57,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-23T00:00:00",4407875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22823,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,35.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22824,"Payroll Delta Dental Trad",518798,"Criminal Justice Institute",32,-26.36,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-23T00:00:00",4407875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22825,"Gigaman Circuit",652054,"Criminal Justice Institute",32,132.84,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22826,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,30.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22827,"Citrix",652370,"Criminal Justice Institute",32,29.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22828,"Database Hosting",659266,"Criminal Justice Institute",32,1084.32,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22829,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,149.4,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22830,"Retiree Medical Benefits Xfer",759901,"Criminal Justice Institute",32,37178,"Transfers Out",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-23T00:00:00",4407875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22831,"Telephone - Remote",652137,"Criminal Justice Institute",32,108,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22832,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,139.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22833,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,971.79,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22834,"HR Application Services",659295,"Criminal Justice Institute",32,613,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22835,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,226.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22836,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,45.79,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22837,"Database Hosting",659266,"Criminal Justice Institute",32,1045.68,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22838,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,673.42,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22839,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,5.25,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22840,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,7.09,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22841,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,1346.84,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22842,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,1629,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22843,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,4650.78,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22844,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,97.91,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22845,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,396.55,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22846,"Vision Care",518800,"Criminal Justice Institute",32,0.44,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22847,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,16.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22848,"Vision Care",518800,"Criminal Justice Institute",32,1.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22849,"Payroll Disability",519006,"Criminal Justice Institute",32,40.29,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22850,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,376.49,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22851,"Long Distance",652150,"Criminal Justice Institute",32,30.89,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22852,"Payroll Social Security",516003,"Criminal Justice Institute",32,345.49,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22853,"Site to Site VPN",652331,"Criminal Justice Institute",32,14.47,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22854,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,4.83,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22855,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,-72.12,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-23T00:00:00",4407875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22856,"Payroll Social Security",516003,"Criminal Justice Institute",32,115.37,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22857,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,1526.37,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22858,"Citrix",652370,"Criminal Justice Institute",32,67.05,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22859,"CO CDP Billback",659291,"Criminal Justice Institute",32,2135.7,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22860,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,65,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22861,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,50.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22862,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,43.19,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22863,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,1.64,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22864,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,7.09,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22865,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,569.87,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22866,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22867,"Vision Care",518800,"Criminal Justice Institute",32,1.89,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22868,"Instant Messaging",652078,"Criminal Justice Institute",32,3.69,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22869,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,814.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22870,"InState Travel - Lodging",595130,"Criminal Justice Institute",32,199.36,"Administrative and Operating Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22871,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.59,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22872,"Shredding Services",659370,"Criminal Justice Institute",32,26.2,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22873,"Site to Site VPN",652331,"Criminal Justice Institute",32,14.47,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22874,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,14.89,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22875,"Long Distance",652150,"Criminal Justice Institute",32,38.01,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22876,"800# Service",652151,"Criminal Justice Institute",32,15.76,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22877,"AATR - TR OUT",750006,"Criminal Justice Institute",32,96004.95,"Transfers Out",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-30T00:00:00",4429320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22878,"Long Distance",652150,"Criminal Justice Institute",32,36.69,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22879,"HR Service Fees",659900,"Criminal Justice Institute",32,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-04T00:00:00",4361437,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22880,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,4776.53,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22881,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,520.61,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22882,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,34.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22883,"Cellular Phone Service",652110,"Criminal Justice Institute",32,301.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22884,"Shared SAN Storage",659270,"Criminal Justice Institute",32,302.08,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22885,"800# Service",652151,"Criminal Justice Institute",32,17.05,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22886,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,4654.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22887,"Payroll Social Security",516003,"Criminal Justice Institute",32,356.2,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22888,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22889,"Workers Comp Admin Fee",519240,"Criminal Justice Institute",32,300,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22890,"Cellular Phone Service",652110,"Criminal Justice Institute",32,451.34,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22891,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,673.42,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22892,"Financial Application Services",659294,"Criminal Justice Institute",32,2135.7,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22893,"Gigaman Circuit",652054,"Criminal Justice Institute",32,132.84,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22894,"Payroll Social Security",516003,"Criminal Justice Institute",32,520.22,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22895,"Instant Messaging",652078,"Criminal Justice Institute",32,4.92,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22896,"Telephone - Centrex",652130,"Criminal Justice Institute",32,917.4,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22897,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,18,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22898,"Instant Messaging",652078,"Criminal Justice Institute",32,9.84,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22899,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,315.17,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22900,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22901,"Telephone - Centrex",652130,"Criminal Justice Institute",32,779.79,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22902,"Payroll Disability",519006,"Criminal Justice Institute",32,5.51,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22903,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,-2403.85,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-23T00:00:00",4407875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22904,"Financial Application Services",659294,"Criminal Justice Institute",32,2135.7,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22905,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,60,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22906,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,105.6,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22907,"Cellular Phone Service",652110,"Criminal Justice Institute",32,211.73,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22908,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,-7.12,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-23T00:00:00",4407875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22909,"HR Service Fees",659900,"Criminal Justice Institute",32,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-05T00:00:00",4342656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22910,"Vision Care",518800,"Criminal Justice Institute",32,3.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22911,"Gigaman Circuit",652054,"Criminal Justice Institute",32,288.31,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22912,"Payroll Disability",519006,"Criminal Justice Institute",32,40.29,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22913,"Vision Care",518800,"Criminal Justice Institute",32,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-23T00:00:00",4407875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22914,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,1634,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22915,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,550.82,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22916,"Vision Care",518800,"Criminal Justice Institute",32,1.88,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22917,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,30.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22918,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,-0.35,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-23T00:00:00",4407875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22919,"Payroll Disability",519006,"Criminal Justice Institute",32,57.12,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22920,"Extranet FTP Services",652360,"Criminal Justice Institute",32,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22921,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,33,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22922,"Instant Messaging",652078,"Criminal Justice Institute",32,3.69,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22923,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,75,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22924,"Payroll Social Security",516003,"Criminal Justice Institute",32,28.92,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22925,"Payroll Disability",519006,"Criminal Justice Institute",32,3.15,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22926,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,-269.23,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-23T00:00:00",4407875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22927,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1463.2,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22928,"HR Application Services",659295,"Criminal Justice Institute",32,306.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22929,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,365.53,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22930,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,18,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22931,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22932,"Shredding Services",659370,"Criminal Justice Institute",32,25.3,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22933,"Long Distance",652150,"Criminal Justice Institute",32,49.84,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22934,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,79.44,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22935,"Extranet FTP Services",652360,"Criminal Justice Institute",32,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22936,"Telephone - Centrex",652130,"Criminal Justice Institute",32,871.53,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22937,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,396.55,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22938,"Cellular Phone Service",652110,"Criminal Justice Institute",32,301.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22939,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.93,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22940,"Payroll Social Security",516003,"Criminal Justice Institute",32,236.23,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22941,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,4648.27,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22942,"Citrix",652370,"Criminal Justice Institute",32,29.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22943,"Virtual Server Hosting",659262,"Criminal Justice Institute",32,673.42,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22944,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,139.45,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22945,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,3263.66,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22946,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,40.94,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22947,"Archive E-mail Storage",652076,"Criminal Justice Institute",32,45.16,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22948,"InState Travel - Lodging",595130,"Criminal Justice Institute",32,199.36,"Administrative and Operating Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-20T00:00:00",4402780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22949,"PC Refresh Upgrade",653901,"Criminal Justice Institute",32,113.4,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22950,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,2234.83,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22951,"Seat Charge",652072,"Criminal Justice Institute",32,3893.12,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22952,"Site to Site VPN",652331,"Criminal Justice Institute",32,14.47,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22953,"Postage",659410,"Criminal Justice Institute",32,3.52,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-20T00:00:00",4402780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22954,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22955,"Gigaman Circuit",652054,"Criminal Justice Institute",32,132.84,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22956,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,534.97,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22957,"Financial Application Services",659294,"Criminal Justice Institute",32,2135.7,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22958,"Seat Charge",652072,"Criminal Justice Institute",32,3893.12,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22959,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.92,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22960,"Financial Application Services",659294,"Criminal Justice Institute",32,2135.7,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22961,"Database Hosting",659266,"Criminal Justice Institute",32,2033.82,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22962,"Database Hosting",659266,"Criminal Justice Institute",32,1034.72,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22963,"Exempt - Worker's Compensation",519210,"Criminal Justice Institute",32,1520.05,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22964,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,97.27,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22965,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,2.31,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22966,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1486.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22967,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,6.92,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22968,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,415.16,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22969,"Citrix",652370,"Criminal Justice Institute",32,29.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22970,"Site to Site VPN",652331,"Criminal Justice Institute",32,38,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22971,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,18,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22972,"Payroll Disability",519006,"Criminal Justice Institute",32,63.96,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22973,"Acrobat Pro Subscription",652393,"Criminal Justice Institute",32,60,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22974,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,34.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22975,"Shared SAN Storage",659270,"Criminal Justice Institute",32,307.98,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22976,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,-393.2,"Administrative and Operating Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22977,"Shared SAN Storage",659270,"Criminal Justice Institute",32,573.48,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22978,"Seat Charge",652072,"Criminal Justice Institute",32,8064.32,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22979,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,143.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22980,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,9.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-28T00:00:00",4411511,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22981,"Payroll Disability",519006,"Criminal Justice Institute",32,40.29,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22982,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,569.87,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22983,"Seat Charge",652072,"Criminal Justice Institute",32,3962.64,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-04-08T00:00:00",4344000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22984,"Non Contracted Long Distance",652155,"Criminal Justice Institute",32,16.51,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22985,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,23.92,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22986,"HR Application Services",659295,"Criminal Justice Institute",32,306.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22987,"Shared SAN Storage",659270,"Criminal Justice Institute",32,311.52,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22988,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,30.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-07T00:00:00",4384673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22989,"Extranet FTP Services",652360,"Criminal Justice Institute",32,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22990,"Vision Care",518800,"Criminal Justice Institute",32,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22991,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,34.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22992,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,18,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22993,"Vision Care",518800,"Criminal Justice Institute",32,1.57,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22994,"Cyber Security-Baseline",659304,"Criminal Justice Institute",32,1463.2,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22995,"Cyber Security-Confidential",659302,"Criminal Justice Institute",32,814.5,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-08T00:00:00",4363888,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22996,"Telephone - Remote",652137,"Criminal Justice Institute",32,54,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4382780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22997,"Vision Care",518800,"Criminal Justice Institute",32,3.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384174,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22998,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.5,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4383910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [22999,"Extranet FTP Services",652360,"Criminal Justice Institute",32,14.71,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23000,"Telephone - Centrex",652130,"Criminal Justice Institute",32,1559.58,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-21T00:00:00",4405796,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23001,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,6.92,"Personal Services and Fringe Benefits",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-06T00:00:00",4384064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23002,"Storage Optn - Boxes",654739,"Criminal Justice Institute",32,271.77,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-05-25T00:00:00",4376893,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23003,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-3594.45,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23004,"Payroll PERF State Share",517005,"Board of Accounts",80,-952.4,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23005,"Payroll Salaries & Wages",510101,"Board of Accounts",80,517.44,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23006,"Payroll Social Security",516003,"Board of Accounts",80,-561.24,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23007,"Payroll Employee Assistance",518901,"Board of Accounts",80,-1.16,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23008,"Payroll Life Insurance",518606,"Board of Accounts",80,-12.63,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23009,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1003.84,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23010,"Postage",659410,"Board of Accounts",80,61.43,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23011,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-5371.12,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23012,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.49,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23013,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-106.31,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23014,"Postage",659410,"Board of Accounts",80,105.49,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23015,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1589.26,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23016,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-671.79,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23017,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-47.87,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23018,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-140.34,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23019,"Payroll Social Security",516003,"Board of Accounts",80,-356.54,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23020,"Printing Service",659792,"Board of Accounts",80,16,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23021,"Postage",659410,"Board of Accounts",80,76.98,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23022,"Payroll Social Security",516003,"Board of Accounts",80,-237.25,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23023,"Payroll Vision Care",518801,"Board of Accounts",80,-2.87,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23024,"Postage",659410,"Board of Accounts",80,350.71,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23025,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-67.53,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23026,"Payroll PERF State Share",517005,"Board of Accounts",80,-605.02,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23027,"Printing Service",659792,"Board of Accounts",80,12,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23028,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.73,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23029,"Payroll Disability",519006,"Board of Accounts",80,-62.91,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23030,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-323.61,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23031,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-31.85,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23032,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-8503.42,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23033,"Payroll Disability",519006,"Board of Accounts",80,-94.54,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23034,"Postage",659410,"Board of Accounts",80,186.42,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23035,"Postage",659410,"Board of Accounts",80,370.01,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23036,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-75.35,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23037,"Payroll Salaries & Wages",510101,"Board of Accounts",80,2328.48,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23038,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-44.94,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23039,"Payroll Vision Care",518801,"Board of Accounts",80,-4.53,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23040,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-5401.94,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23041,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-34.56,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23042,"Payroll PERF State Share",517005,"Board of Accounts",80,-59823.83,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23043,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-532890.43,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23044,"Payroll PERF State Share",517005,"Board of Accounts",80,-72373.74,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23045,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3120,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23046,"Payroll Disability",519006,"Board of Accounts",80,-8730.01,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23047,"Payroll Life Insurance",518606,"Board of Accounts",80,-7.99,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23048,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-7677.18,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23049,"Payroll Social Security",516003,"Board of Accounts",80,-47489.11,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23050,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4828.32,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23051,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-88548.6,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23052,"Vision Care",518800,"Board of Accounts",80,-317.63,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23053,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-88869.12,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23054,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-8245.26,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23055,"Payroll PERF State Share",517005,"Board of Accounts",80,-58795.46,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23056,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3150,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23057,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-89638.32,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23058,"Payroll Life Insurance",518606,"Board of Accounts",80,-661.59,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23059,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-626.58,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23060,"Payroll Social Security",516003,"Board of Accounts",80,-39095.25,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23061,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-626.58,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23062,"Payroll Social Security",516003,"Board of Accounts",80,-354.51,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23063,"Payroll PERF State Share",517005,"Board of Accounts",80,-601.57,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23064,"Payroll Life Insurance",518606,"Board of Accounts",80,-665.49,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23065,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-534196.04,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23066,"Vision Care",518800,"Board of Accounts",80,-314.52,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23067,"Payroll Social Security",516003,"Board of Accounts",80,-38804.59,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23068,"Payroll Employee Assistance",518901,"Board of Accounts",80,-96.18,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23069,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-15819.44,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23070,"Payroll Life Insurance",518606,"Board of Accounts",80,-667.13,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23071,"Payroll Life Insurance",518606,"Board of Accounts",80,-665.5,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23072,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-650631.24,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23073,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-34.56,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23074,"Payroll PERF State Share",517005,"Board of Accounts",80,-59540.48,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23075,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-7205.28,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23076,"Payroll Social Security",516003,"Board of Accounts",80,-39054.97,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23077,"Payroll Disability",519006,"Board of Accounts",80,-94,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23078,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4839.9,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23079,"Payroll Employee Assistance",518901,"Board of Accounts",80,-95.76,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23080,"Vision Care",518800,"Board of Accounts",80,-315.99,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23081,"Payroll Employee Assistance",518901,"Board of Accounts",80,-94.92,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23082,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-626.58,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23083,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-626.58,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23084,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-7243.74,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23085,"Payroll Disability",519006,"Board of Accounts",80,-8764.61,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23086,"Payroll Salaries & Wages",510101,"Board of Accounts",80,-538558.74,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23087,"Vision Care",518800,"Board of Accounts",80,-317.63,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23088,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-8779.74,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23089,"Payroll Vision Care",518801,"Board of Accounts",80,-2.85,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23090,"Payroll Employee Assistance",518901,"Board of Accounts",80,-95.76,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23091,"Vision Care",518800,"Board of Accounts",80,-317.29,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23092,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3135,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23093,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-88718.46,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23094,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4843.92,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23095,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-191.88,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23096,"Payroll Disability",519006,"Board of Accounts",80,-8718.67,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23097,"Payroll Disability",519006,"Board of Accounts",80,-8783.54,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23098,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-19385.84,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23099,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-34.56,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23100,"Payroll Life Insurance",518606,"Board of Accounts",80,-661.25,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23101,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-34.56,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23102,"Payroll Social Security",516003,"Board of Accounts",80,-38695.17,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23103,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-15948.36,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23104,"HSA Health Savings Acct 2",519725,"Board of Accounts",80,-34.56,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23105,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-89647.92,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23106,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-16024.26,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23107,"Payroll Employee Assistance",518901,"Board of Accounts",80,-95.34,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23108,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-15748.81,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23109,"Payroll PERF State Share",517005,"Board of Accounts",80,-59059.18,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23110,"Payroll Anthem Trad HDHP",518107,"Board of Accounts",80,-626.58,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-31T00:00:00",4379565,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23111,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-47.6,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23112,"Anthem Trad High Deductible",518105,"Board of Accounts",80,-1009.6,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23113,"Payroll Disability",519006,"Board of Accounts",80,-148.83,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413194,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23114,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3135,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-13T00:00:00",4348406,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23115,"Payroll PERF State Share",517005,"Board of Accounts",80,-402.58,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23116,"Payroll Perf St Pd Em COntr",517003,"Board of Accounts",80,-162.06,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23117,"Postage",659410,"Board of Accounts",80,63.46,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23118,"HR Service Fees",659900,"Criminal Justice Institute",32,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-03T00:00:00",4382620,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23119,"Postage",659410,"Board of Accounts",80,58.9,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23120,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4881.6,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-12T00:00:00",4367895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23121,"Postage",659410,"Board of Accounts",80,426.83,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23122,"Payroll Vision Care",518801,"Board of Accounts",80,-1.91,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-26T00:00:00",4377826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23123,"Postage",659410,"Board of Accounts",80,102.59,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23124,"Payroll Disability",519006,"Board of Accounts",80,-8705.8,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23125,"Payroll Anthem Dental Trad",518796,"Board of Accounts",80,-4881.6,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-27T00:00:00",4356981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23126,"Payroll HSA -HealthSavingsAcct",519721,"Board of Accounts",80,-67.16,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-29T00:00:00",4413190,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23127,"Postage",659410,"Board of Accounts",80,455.83,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23128,"Sp Op -Food",547012,"Criminal Justice Institute",32,262.5,"Supplies, Parts and Materials",2016,"Public Safety","Admin. Match",15150,"General Fund","2016-06-27T00:00:00",4410442,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [23129,"Payroll Def Comp - StateMatch",519503,"Board of Accounts",80,-3150,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-06-09T00:00:00",4386388,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23130,"Postage",659410,"Board of Accounts",80,110.38,"Internal Service Funds - Expenses",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",80], [23131,"Payroll Employee Assistance",518901,"Board of Accounts",80,-0.73,"Personal Services and Fringe Benefits",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General 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Entry","",701], [23172,"Acrobat Pro Subscription",652393,"Brd of Education",701,5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-06-06T00:00:00",4384024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23173,"Acrobat Pro Subscription",652393,"Brd of Education",701,5,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-04-08T00:00:00",4344691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23174,"Shared Web Hosting",659282,"Brd of Education",701,448.36,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-04-08T00:00:00",4344691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23175,"HR Service Fees",659900,"Brd of Education",701,248,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-05-04T00:00:00",4361668,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23176,"Payroll Salaries & Wages",510101,"Brd of Education",701,7000,"Personal Services and Fringe Benefits",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-06-01T00:00:00",4380795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23177,"Centralized accounting service",659208,"Brd of Education",701,548.17,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-06-14T00:00:00",4389438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23178,"Remote IP Phone",652134,"Brd of Education",701,282.72,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-04-08T00:00:00",4344691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23179,"Telephone - Centrex",652130,"Brd of Education",701,30.58,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-04-08T00:00:00",4344691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23180,"WebEx",659284,"Brd of Education",701,34.9,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-06-06T00:00:00",4384024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23181,"Remote IP Phone",652134,"Brd of Education",701,282.72,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-06-06T00:00:00",4384024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23182,"Database Hosting",659266,"Brd of Education",701,44.12,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-06-06T00:00:00",4384024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23183,"Financial Application Services",659294,"Brd of Education",701,35.23,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-04-08T00:00:00",4344691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23184,"Postage",659410,"Brd of Education",701,3.36,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-06-01T00:00:00",4389214,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23185,"Cellular Phone Service",652110,"Brd of Education",701,89.98,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-04-08T00:00:00",4344691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23186,"Cyber Security-Baseline",659304,"Brd of Education",701,330.4,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-04-08T00:00:00",4344691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23187,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-04-08T00:00:00",4344691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23188,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,-25000,"Contractual Services",2016,"General Government","BD OF ACCOUNTS-FIELD EXAM",10750,"General 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Ledger Entry","",701], [23192,"Postage",659410,"Brd of Education",701,1.92,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-05-01T00:00:00",4369057,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23193,"Cyber Security-Baseline",659304,"Brd of Education",701,306.8,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-06-06T00:00:00",4384024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23194,"Citrix",652370,"Brd of Education",701,7.45,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-06-06T00:00:00",4384024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23195,"Postage",659410,"Brd of Education",701,43.95,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23196,"Citrix",652370,"Brd of Education",701,7.45,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-04-08T00:00:00",4344691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23197,"HR Service Fees",659900,"Brd of Education",701,248,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-04-05T00:00:00",4342954,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23198,"Cellular Phone Service",652110,"Brd of Education",701,89.98,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-05-08T00:00:00",4364202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23199,"Archive E-mail Storage",652076,"Brd of Education",701,2.18,"Internal Service Funds - Expenses",2016,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2016-04-08T00:00:00",4344691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701], [23200,"Postage",659410,"Arts Comm",705,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23201,"Postage",659410,"Arts Comm",705,7.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23202,"Postage",659410,"Arts Comm",705,1.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23203,"Postage",659410,"Arts Comm",705,0.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23204,"Postage",659410,"Arts Comm",705,0.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23205,"Postage",659410,"Arts Comm",705,6.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23206,"Archive E-mail Storage",652076,"War Memorials Comm",315,15.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23207,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23208,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23209,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23210,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23211,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23212,"800# Service",652151,"War Memorials Comm",315,0.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23213,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23214,"Cellular Phone Service",652110,"War Memorials Comm",315,390.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23215,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23216,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23217,"Long Distance",652150,"War Memorials Comm",315,1.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23218,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23219,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23220,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23221,"Archive E-mail Storage",652076,"War Memorials Comm",315,16.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23222,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23223,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23224,"Long Distance",652150,"War Memorials Comm",315,1.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23225,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23226,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23227,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23228,"Postage",659410,"War Memorials Comm",315,4.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-02T00:00:00",4359721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23229,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23230,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-01T00:00:00",4340115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23231,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23232,"Cellular Phone Service",652110,"War Memorials Comm",315,390.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23233,"Postage",659410,"War Memorials Comm",315,3.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-02T00:00:00",4359656,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23234,"Seat Charge",652072,"War Memorials Comm",315,764.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23235,"Postage",659410,"War Memorials Comm",315,5.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-02T00:00:00",4359648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23236,"Postage",659410,"War Memorials Comm",315,2.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-02T00:00:00",4359680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23237,"Archive E-mail Storage",652076,"War Memorials Comm",315,16.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23238,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-06T00:00:00",4362534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23239,"Postage",659410,"War Memorials Comm",315,3.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-02T00:00:00",4359715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23240,"Non Contracted Long Distance",652155,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23241,"HR Service Fees",659900,"War Memorials Comm",315,372,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-04T00:00:00",4361546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23242,"Postage",659410,"War Memorials Comm",315,6.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-02T00:00:00",4359731,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23243,"Postage",659410,"War Memorials Comm",315,1.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-02T00:00:00",4359662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23244,"Postage",659410,"War Memorials Comm",315,3.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-04T00:00:00",4363722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23245,"Site to Site VPN",652331,"War Memorials Comm",315,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23246,"Payroll Salaries & Wages",510101,"War Memorials Comm",315,4460.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4383895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23247,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23248,"HR Service Fees",659900,"War Memorials Comm",315,372,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-05T00:00:00",4342798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23249,"Postage",659410,"War Memorials Comm",315,3.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-01T00:00:00",4369008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23250,"Inmate wages",515002,"War Memorials Comm",315,1170,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-01T00:00:00",4340115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23251,"Inmate wages",515002,"War Memorials Comm",315,1491.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-06T00:00:00",4362534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23252,"Postage",659410,"War Memorials Comm",315,3.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-02T00:00:00",4359696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23253,"Inmate wages",515002,"War Memorials Comm",315,1579.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4383895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23254,"Telephone - Remote",652137,"War Memorials Comm",315,36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23255,"Cellular Phone Service",652110,"War Memorials Comm",315,390.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23256,"Postage",659410,"War Memorials Comm",315,4.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-01T00:00:00",4389164,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23257,"HR Service Fees",659900,"War Memorials Comm",315,372,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-03T00:00:00",4382723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23258,"Postage",659410,"Arts Comm",705,29.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23259,"Financial Application Services",659294,"War Memorials Comm",315,166.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23260,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-05-08T00:00:00",4364024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23261,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23262,"Telephone - Centrex",652130,"War Memorials Comm",315,315.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-04-08T00:00:00",4344117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23263,"HR Application Services",659295,"War Memorials Comm",315,132.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23264,"Long Distance",652150,"War Memorials Comm",315,1.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23265,"Cyber Security-Baseline",659304,"War Memorials Comm",315,259.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23266,"Postage",659410,"Arts Comm",705,6.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23267,"Gigaman Circuit",652054,"War Memorials Comm",315,335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2016-06-06T00:00:00",4382981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [23268,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,2961.88,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23269,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23270,"Postage",659410,"Correctional Industrial",635,3,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23271,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23272,"Non Contracted Long Distance",652155,"Arts Comm",705,165.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23273,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23274,"Long Distance",652150,"Arts Comm",705,10.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23275,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23276,"Cyber Security-Baseline",659304,"Arts Comm",705,236,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23277,"IN.Gov Charges",659106,"Arts Comm",705,564,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23278,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23279,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-14T00:00:00",4389440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23280,"Shared Web Hosting",659282,"Arts Comm",705,448.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23281,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-12T00:00:00",4347277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23282,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23283,"Archive E-mail Storage",652076,"Arts Comm",705,14.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23284,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-16T00:00:00",4370061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23285,"Acrobat Pro Subscription",652393,"Arts Comm",705,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23286,"Seat Charge",652072,"Arts Comm",705,695.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23287,"Cellular Phone Service",652110,"Arts Comm",705,243.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23288,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23289,"Postage",659410,"Arts Comm",705,27.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23290,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23291,"Acrobat Pro Subscription",652393,"Arts Comm",705,40,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23292,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-12T00:00:00",4347275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23293,"Cellular Phone Service",652110,"Arts Comm",705,404.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23294,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23295,"Cyber Security-Baseline",659304,"Arts Comm",705,236,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23296,"PC Refresh Upgrade",653901,"Arts Comm",705,4847,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23297,"Centralized accounting service",659208,"Arts Comm",705,970.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-14T00:00:00",4389438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23298,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23299,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23300,"Non Contracted Long Distance",652155,"Arts Comm",705,18.21,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23301,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23302,"Seat Charge",652072,"Arts Comm",705,764.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23303,"HR Service Fees",659900,"Arts Comm",705,248,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-05T00:00:00",4342959,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23304,"Postage",659410,"Arts Comm",705,6.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-02T00:00:00",4339187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23305,"Non Contracted Long Distance",652155,"Arts Comm",705,29.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23306,"Postage",659410,"Arts Comm",705,9.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-04T00:00:00",4363777,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23307,"HR Service Fees",659900,"Arts Comm",705,248,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-03T00:00:00",4383842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23308,"Financial Application Services",659294,"Arts Comm",705,128.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23309,"HR Application Services",659295,"Arts Comm",705,76.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23310,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23311,"Cyber Security-Baseline",659304,"Arts Comm",705,259.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23312,"Long Distance",652150,"Arts Comm",705,20.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23313,"Shared SAN Storage",659270,"Arts Comm",705,2.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23314,"Cellular Phone Service",652110,"Arts Comm",705,432.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23315,"Database Hosting",659266,"Arts Comm",705,88.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23316,"HR Service Fees",659900,"Arts Comm",705,248,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-04T00:00:00",4361673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23317,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,2250,"Grants",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-27T00:00:00",4410391,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23318,"Acrobat Pro Subscription",652393,"Arts Comm",705,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23319,"Archive E-mail Storage",652076,"Arts Comm",705,13.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23320,"Archive E-mail Storage",652076,"Arts Comm",705,14.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23321,"Long Distance",652150,"Arts Comm",705,5.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23322,"Shared Web Hosting",659282,"Arts Comm",705,448.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23323,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,1332.4,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23324,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23325,"Telephone - Centrex",652130,"Arts Comm",705,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-04-08T00:00:00",4344695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23326,"Seat Charge",652072,"Arts Comm",705,695.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23327,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-06T00:00:00",4384030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23328,"Payroll Salaries & Wages",510101,"Arts Comm",705,-72000,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-06-21T00:00:00",4403615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23329,"Shredding Services",659370,"Arts Comm",705,5.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23330,"Postage",659410,"Arts Comm",705,6.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-01T00:00:00",4369059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23331,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,496.96,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23332,"Remote IP Phone",652134,"Arts Comm",705,212.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2016-05-08T00:00:00",4364206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705], [23333,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23334,"Anthem Trad High Deductible",518105,"Correctional Industrial",635,81.36,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23335,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,574.84,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23336,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,6063.01,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23337,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,293.86,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23338,"Long Distance",652150,"Correctional Industrial",635,154.66,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-08T00:00:00",4344645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23339,"Inmate wages",515002,"Correctional Industrial",635,-24977.15,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-20T00:00:00",4352667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23340,"Payroll Life Insurance",518606,"Correctional Industrial",635,17.52,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-01T00:00:00",4380780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23341,"Inmate wages",515002,"Correctional Industrial",635,-27410.08,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-20T00:00:00",4352675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23342,"Long Distance",652150,"Correctional Industrial",635,160.55,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-06T00:00:00",4383968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23343,"Telephone - Remote",652137,"Correctional Industrial",635,230.46,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-08T00:00:00",4344645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23344,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-08T00:00:00",4364165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23345,"Payroll Anthem Dental Trad",518796,"Correctional Industrial",635,3.42,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-23T00:00:00",4374913,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23346,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-03T00:00:00",4382881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23347,"Cellular Phone Service",652110,"Correctional Industrial",635,379.68,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-08T00:00:00",4364165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23348,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-4088.08,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-07T00:00:00",4384683,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23349,"Payroll Salaries & Wages",510101,"Correctional Industrial",635,-228.19,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-12T00:00:00",4368035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23350,"Postage",659410,"Correctional Industrial",635,14.89,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-01T00:00:00",4369040,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23351,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-05T00:00:00",4342904,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23352,"Long Distance",652150,"Correctional Industrial",635,128.6,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-08T00:00:00",4364165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23353,"Vision Care",518800,"Correctional Industrial",635,2.52,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-23T00:00:00",4374881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23354,"Postage",659410,"Correctional Industrial",635,10.09,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-01T00:00:00",4389197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23355,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial",635,19.5,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-19T00:00:00",4373271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23356,"Telephone - Remote",652137,"Correctional Industrial",635,230.46,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-08T00:00:00",4364165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23357,"Cellular Phone Service",652110,"Correctional Industrial",635,371.43,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-08T00:00:00",4344645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23358,"InState Travel - Lodging",595130,"Correctional Industrial",635,1394.4,"Administrative and Operating Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-29T00:00:00",4358435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23359,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-08T00:00:00",4344645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23360,"Inmate wages",515002,"Correctional Industrial",635,-25004.62,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-20T00:00:00",4352670,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23361,"Inmate wages",515002,"Correctional Industrial",635,-34253.03,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-13T00:00:00",4368857,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23362,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-08T00:00:00",4364165,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23363,"Cellular Phone Service",652110,"Correctional Industrial",635,150.07,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-06T00:00:00",4383968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23364,"HR Service Fees",659900,"Correctional Industrial",635,9126.4,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-04T00:00:00",4361636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23365,"MedVet-LabSupply-ChemAnlysis",548108,"Correctional Industrial",635,958,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-16T00:00:00",4370101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23366,"Inmate wages",515002,"Correctional Industrial",635,-28811.14,"Personal Services and Fringe Benefits",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-23T00:00:00",4374926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23367,"Telephone - Remote",652137,"Correctional Industrial",635,270.03,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-06T00:00:00",4383968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23368,"Payroll Life Insurance",518606,"Supreme Court Admin",22,28.55,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23369,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,118.5,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23370,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,30.06,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23371,"Payroll Social Security",516003,"Supreme Court Admin",22,1468.29,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23372,"Vision Care",518800,"Supreme Court Admin",22,11.62,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23373,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,19345.12,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23374,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,50.86,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23375,"Payroll Disability",519006,"Supreme Court Admin",22,386.9,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23376,"Payroll PERF State Share",517005,"Supreme Court Admin",22,2137.62,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23377,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,379.41,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23378,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,580.36,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23379,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,3.11,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23380,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,1551.89,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-05-31T00:00:00",4379665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23381,"Gigaman Circuit",652054,"Correctional Industrial",635,1215,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-06T00:00:00",4383968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23382,"Non Contracted Long Distance",652155,"Correctional Industrial",635,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-06T00:00:00",4383968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23383,"Postage",659410,"Correctional Industrial",635,14.41,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-05-04T00:00:00",4363757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23384,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-06-06T00:00:00",4383968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23385,"SpOp-Uniforms&Related",547022,"Correctional Industrial",635,4823.09,"Supplies, Parts and Materials",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23386,"Site to Site VPN",652331,"Correctional Industrial",635,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2016-04-08T00:00:00",4344645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635], [23387,"Postage",659410,"Election Division",63,121.74,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23388,"Postage",659410,"Election Division",63,34.86,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23389,"Postage",659410,"Election Division",63,2.3,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23390,"Postage",659410,"Election Division",63,529.91,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23391,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.26,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23392,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.2,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23393,"Payroll Disability",519006,"Supreme Court Admin",22,24.84,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23394,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23395,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23396,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.22,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23397,"Postage",659410,"Election Division",63,3.91,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23398,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.64,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23399,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.7,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23400,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23401,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,100.57,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23402,"Payroll Social Security",516003,"Supreme Court Admin",22,94.28,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23403,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-27T00:00:00",4410459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23404,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.64,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23405,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.2,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23406,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23407,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.22,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23408,"Payroll Disability",519006,"Supreme Court Admin",22,24.84,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23409,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23410,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23411,"Payroll Life Insurance",518606,"Supreme Court Admin",22,1.84,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23412,"Payroll Social Security",516003,"Supreme Court Admin",22,94.28,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23413,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.7,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23414,"Payroll Disability",519006,"Supreme Court Admin",22,24.84,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23415,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.26,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23416,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23417,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.22,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23418,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1242.24,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23419,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,2868.72,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-28T00:00:00",4411140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23420,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,5.2,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23421,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,100.57,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23422,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,7.5,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23423,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,100.57,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23424,"Payroll Social Security",516003,"Supreme Court Admin",22,94.28,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23425,"Postage",659410,"Election Division",63,22.87,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23426,"Postage",659410,"Election Division",63,4.83,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23427,"Postage",659410,"Election Division",63,141.56,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23428,"Postage",659410,"Election Division",63,36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23429,"Vision Care",518800,"Supreme Court Admin",22,0.74,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23430,"Postage",659410,"Election Division",63,239.92,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23431,"Postage",659410,"Election Division",63,30.21,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23432,"Postage",659410,"Election Division",63,1111.21,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23433,"Payroll PERF State Share",517005,"Supreme Court Admin",22,136.64,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23434,"Postage",659410,"Election Division",63,140.11,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23435,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,7.7,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-01T00:00:00",4380690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23436,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,37.26,"Personal Services and Fringe Benefits",2016,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2016-06-14T00:00:00",4389405,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [23437,"Postage",659410,"Library",730,0.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23438,"Postage",659410,"Library",730,9.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23439,"Postage",659410,"Library",730,20.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23440,"Postage",659410,"Library",730,99.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23441,"Postage",659410,"Library",730,2.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23442,"Telephone - Remote",652137,"Election Division",63,30,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-08T00:00:00",4344035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23443,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-08T00:00:00",4344035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23444,"Citrix",652370,"Election Division",63,7.45,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-08T00:00:00",4363903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23445,"Archive E-mail Storage",652076,"Election Division",63,2.37,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-08T00:00:00",4363903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23446,"Citrix",652370,"Election Division",63,7.45,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-06T00:00:00",4382848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23447,"Telephone - Centrex",652130,"Election Division",63,321.09,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-08T00:00:00",4363903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23448,"HR Application Services",659295,"Election Division",63,69.66,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-08T00:00:00",4344035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23449,"HR Application Services",659295,"Election Division",63,69.66,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-08T00:00:00",4363903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23450,"Financial Application Services",659294,"Election Division",63,72.9,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-08T00:00:00",4344035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23451,"Citrix",652370,"Election Division",63,7.45,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-08T00:00:00",4344035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23452,"Prof Serv - Media Services",531020,"Election Division",63,-18094,"Contractual Services",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-28T00:00:00",4411528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23453,"Postage",659410,"Election Division",63,54.27,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23454,"Long Distance",652150,"Election Division",63,20.59,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-08T00:00:00",4344035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23455,"Seat Charge",652072,"Election Division",63,1042.8,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-08T00:00:00",4363903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23456,"Archive E-mail Storage",652076,"Election Division",63,1.83,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-06T00:00:00",4382848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23457,"Prof Serv - IT Services",531029,"Election Division",63,3000,"Contractual Services",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-10T00:00:00",4364740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23458,"Instant Messaging",652078,"Election Division",63,1.23,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-08T00:00:00",4363903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23459,"Database Hosting",659266,"Election Division",63,88.24,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-08T00:00:00",4344035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23460,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-08T00:00:00",4363903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23461,"Prog Op-InfoProcessConslt",539034,"Election Division",63,5488,"Contractual Services",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-10T00:00:00",4364740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23462,"Acrobat Pro Subscription",652393,"Election Division",63,35,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-06T00:00:00",4382848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23463,"Instant Messaging",652078,"Election Division",63,1.23,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-06T00:00:00",4382848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23464,"Shared SAN Storage",659270,"Election Division",63,2.36,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-06T00:00:00",4382848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23465,"Non Contracted Long Distance",652155,"Election Division",63,1.75,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-06T00:00:00",4382848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23466,"800# Service",652151,"Election Division",63,6.95,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-08T00:00:00",4344035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23467,"Archive E-mail Storage",652076,"Election Division",63,1.71,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-04-08T00:00:00",4344035,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23468,"Database Hosting",659266,"Election Division",63,88.24,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-05-08T00:00:00",4363903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23469,"Long Distance",652150,"Election Division",63,27.37,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General Fund","2016-06-06T00:00:00",4382848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [23470,"800# Service",652151,"Election Division",63,8.44,"Internal Service Funds - Expenses",2016,"General Government","ELECTION DIVISION",10590,"General 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Remote",652137,"Library",730,47.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23510,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23511,"WebEx",659284,"Library",730,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23512,"Citrix",652370,"Library",730,-37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-14T00:00:00",4348897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23513,"Citrix",652370,"Library",730,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23514,"Disaster Recovery",659052,"Library",730,-95.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-14T00:00:00",4348897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23515,"Long Distance",652150,"Library",730,6.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23516,"Voice or Data Equip Inv",652109,"Library",730,50.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23517,"Long Distance",652150,"Library",730,7.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23518,"Long Distance",652150,"Library",730,-7.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23519,"Non Contracted Long Distance",652155,"Library",730,-94.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23520,"Database Hosting",659266,"Library",730,232.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23521,"Cellular Phone Service",652110,"Library",730,511.68,"Internal Service Funds - 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Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23530,"Cyber Security-Baseline",659304,"Library",730,47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23531,"Disaster Recovery",659052,"Library",730,-47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-13T00:00:00",4369104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23532,"Non Contracted Long Distance",652155,"Library",730,93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23533,"Long Distance",652150,"Library",730,22.17,"Internal Service Funds - 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Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-13T00:00:00",4369104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23545,"Printing Service",659792,"Library",730,100.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23546,"Virtual Server Hosting",659262,"Library",730,572.07,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23547,"Telephone - Centrex",652130,"Library",730,-15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-13T00:00:00",4369104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23548,"Financial Application Services",659294,"Library",730,672.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23549,"Cyber Security-Baseline",659304,"Library",730,2265.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23550,"Cellular Phone Service",652110,"Library",730,376.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23551,"Disaster Recovery",659052,"Library",730,95.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23552,"Disaster Recovery",659052,"Library",730,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23553,"Cellular Phone Service",652110,"Library",730,-376.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23554,"Archive E-mail Storage",652076,"Library",730,72.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23555,"Cyber Security-Baseline",659304,"Library",730,-47.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23556,"Virtual Server Hosting",659262,"Library",730,274.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23557,"Telephone - Centrex",652130,"Library",730,902.11,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23558,"Cellular Phone Service",652110,"Library",730,376.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23559,"Virtual Server Hosting",659262,"Library",730,-274.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-13T00:00:00",4388443,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23560,"Non Contracted Long Distance",652155,"Library",730,89.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23561,"Cyber Security-Baseline",659304,"Library",730,-377.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-14T00:00:00",4348897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23562,"800# Service",652151,"Library",730,7.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23563,"Telephone - Remote",652137,"Library",730,47.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23564,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23565,"Telephone - Centrex",652130,"Library",730,122.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-05-08T00:00:00",4364712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23566,"Archive E-mail Storage",652076,"Library",730,0.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-06-06T00:00:00",4384050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23567,"Courier Service",659420,"Indpls Adult Edu/Reentry",660,87.3,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23568,"Shared SAN Storage",659270,"Library",730,317.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2016-04-08T00:00:00",4344705,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730], [23569,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,295.49,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-08T00:00:00",4364177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23570,"Vision Care",518800,"Indpls Adult Edu/Reentry",660,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-22T00:00:00",4354606,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23571,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-08T00:00:00",4364177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23572,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,371.35,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-06T00:00:00",4383981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23573,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.81,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-08T00:00:00",4364177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23574,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-14458.87,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-06T00:00:00",4362534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23575,"MedVet-LabSupply-ChemAnlysis",548108,"Indpls Adult Edu/Reentry",660,20,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-16T00:00:00",4370101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23576,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,362.4,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23577,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,-520.13,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23578,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,362.4,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23579,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-3034.78,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-01T00:00:00",4340115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23580,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-08T00:00:00",4364177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23581,"Inmate wages",515002,"Indpls Adult Edu/Reentry",660,-8692.54,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-06T00:00:00",4383895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23582,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,181.2,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23583,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,1004.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23584,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-08T00:00:00",4364177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23585,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,1432.42,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23586,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-331.49,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23587,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,4327.94,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23588,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-06T00:00:00",4383981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23589,"Off-Office Supplies",546002,"Indpls Adult Edu/Reentry",660,0.88,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-01T00:00:00",4380716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23590,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,362.4,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23591,"InState Travel - Lodging",595130,"Indpls Adult Edu/Reentry",660,93.45,"Administrative and Operating Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-17T00:00:00",4370820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23592,"SpOp-Uniforms&Related",547022,"Indpls Adult Edu/Reentry",660,126.48,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23593,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-08T00:00:00",4344665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23594,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-06T00:00:00",4383981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23595,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,362.4,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23596,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.05,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-06T00:00:00",4383981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23597,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-4460.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-06T00:00:00",4383895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23598,"InState Travel - Lodging",595130,"Indpls Adult Edu/Reentry",660,261.45,"Administrative and Operating Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-29T00:00:00",4358435,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23599,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,1.59,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-08T00:00:00",4344665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23600,"Gigaman Circuit",652054,"Indpls Adult Edu/Reentry",660,335,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-08T00:00:00",4344665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23601,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-4460.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-01T00:00:00",4340115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23602,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,295.49,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-08T00:00:00",4344665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23603,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-08T00:00:00",4344665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23604,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-04T00:00:00",4361644,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23605,"Garments",654780,"Indpls Adult Edu/Reentry",660,-228.25,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-28T00:00:00",4411283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23606,"Clean Prod Janitorial",654702,"Indpls Adult Edu/Reentry",660,-254.37,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-28T00:00:00",4411283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23607,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-03T00:00:00",4382889,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23608,"Payroll Delta Dental Trad",518798,"Indpls Adult Edu/Reentry",660,10.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-25T00:00:00",4355327,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23609,"Postage",659410,"Indpls Adult Edu/Reentry",660,7.21,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-01T00:00:00",4369045,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23610,"SpOp -Household",547016,"Indpls Adult Edu/Reentry",660,482.62,"Supplies, Parts and Materials",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-28T00:00:00",4411283,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23611,"Postage",659410,"Indpls Adult Edu/Reentry",660,7.21,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-04T00:00:00",4363762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23612,"Postage",659410,"Indpls Adult Edu/Reentry",660,9.13,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-01T00:00:00",4389202,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23613,"Payroll Salaries & Wages",510101,"Branchville Corr",675,836.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23614,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23615,"Postage",659410,"Branchville Corr",675,32.4,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23616,"Payroll Salaries & Wages",510101,"Branchville Corr",675,387.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23617,"Postage",659410,"Branchville Corr",675,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23618,"Payroll Salaries & Wages",510101,"Branchville Corr",675,84.01,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23619,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,6428.18,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23620,"Postage",659410,"Branchville Corr",675,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23621,"Postage",659410,"Branchville Corr",675,8.1,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-04T00:00:00",4341716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23622,"Payroll Salaries & Wages",510101,"Branchville Corr",675,836.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23623,"Postage",659410,"Branchville Corr",675,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23624,"Postage",659410,"Branchville Corr",675,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23625,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23626,"AATR - TR OUT",750006,"Branchville Corr",675,2209480.74,"Transfers Out",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23627,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-285.53,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23628,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,2676.04,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23629,"Payroll Salaries & Wages",510101,"Branchville Corr",675,387.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23630,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-6701,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23631,"Postage",659410,"Branchville Corr",675,16.2,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23632,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,342,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23633,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,8101.79,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23634,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-06T00:00:00",4383981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23635,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-08T00:00:00",4364177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23636,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,20.99,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-06-06T00:00:00",4383981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23637,"Payroll Salaries & Wages",510101,"Indpls Adult Edu/Reentry",660,-4460.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-05-06T00:00:00",4362534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23638,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,3124.8,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-05T00:00:00",4342917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23639,"Payroll Salaries & Wages",510101,"Branchville Corr",675,387.76,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23640,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,252.51,"Internal Service Funds - Expenses",2016,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2016-04-08T00:00:00",4344665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660], [23641,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,3870.21,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23642,"Site to Site VPN",652331,"Branchville Corr",675,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-06T00:00:00",4383996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23643,"Gigaman Circuit",652054,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-06T00:00:00",4383996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23644,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-1978.49,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-21T00:00:00",4353677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23645,"HR Service Fees",659900,"Branchville Corr",675,6696,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-03T00:00:00",4382907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23646,"Postage",659410,"Branchville Corr",675,22.12,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-01T00:00:00",4389207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23647,"Vision Care",518800,"Branchville Corr",675,1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-06T00:00:00",4362638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23648,"Long Distance",652150,"Branchville Corr",675,137.7,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-08T00:00:00",4344674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23649,"Workers Comp Admin Fee",519240,"Branchville Corr",675,150,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-01T00:00:00",4384694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23650,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-08T00:00:00",4344674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23651,"Non Contracted Long Distance",652155,"Branchville Corr",675,0.15,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-08T00:00:00",4364185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23652,"Non Contracted Long Distance",652155,"Branchville Corr",675,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-06T00:00:00",4383996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23653,"AdmOp - Sales Taxes",592034,"Branchville Corr",675,11.22,"Administrative and Operating Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-28T00:00:00",4411279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23654,"Cellular Phone Service",652110,"Branchville Corr",675,515.38,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-06T00:00:00",4383996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23655,"Inmate wages",515002,"Branchville Corr",675,-19802.62,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-15T00:00:00",4350008,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23656,"HR Service Fees",659900,"Branchville Corr",675,6696,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-04T00:00:00",4361654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23657,"Inmate wages",515002,"Branchville Corr",675,-23059.44,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-02T00:00:00",4381847,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23658,"Site to Site VPN",652331,"Branchville Corr",675,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-08T00:00:00",4344674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23659,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-2010.06,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-20T00:00:00",4352648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23660,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-06T00:00:00",4383996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23661,"Payroll Anthem Dental Trad",518796,"Branchville Corr",675,10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-12T00:00:00",4368011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23662,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-1045.25,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-19T00:00:00",4351695,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23663,"Cellular Phone Service",652110,"Branchville Corr",675,500.5,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-08T00:00:00",4364185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23664,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-743.63,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-10T00:00:00",4387386,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23665,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-2016.7,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-10T00:00:00",4387412,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23666,"Postage",659410,"Branchville Corr",675,18.79,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-04T00:00:00",4363767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23667,"Long Distance",652150,"Branchville Corr",675,121.75,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-06T00:00:00",4383996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23668,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-704.63,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-02T00:00:00",4381653,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23669,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,342,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-16T00:00:00",4370101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23670,"Anthem Trad High Deductible",518105,"Branchville Corr",675,193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-12T00:00:00",4368027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23671,"Site to Site VPN",652331,"Branchville Corr",675,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-08T00:00:00",4364185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23672,"AdmOp - Sales Taxes",592034,"Branchville Corr",675,11.22,"Administrative and Operating Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-22T00:00:00",4406583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23673,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-2610.51,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-21T00:00:00",4353660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23674,"HR Service Fees",659900,"Branchville Corr",675,6696,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-05T00:00:00",4342931,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23675,"InState Travel - Lodging",595130,"Branchville Corr",675,176.22,"Administrative and Operating Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-28T00:00:00",4411279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23676,"Cellular Phone Service",652110,"Branchville Corr",675,577.46,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-08T00:00:00",4344674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23677,"InState Travel - Lodging",595130,"Branchville Corr",675,104.13,"Administrative and Operating Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-24T00:00:00",4408819,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23678,"SpOp-Uniforms&Related",547022,"Branchville Corr",675,10.84,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-13T00:00:00",4369090,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23679,"Payroll Delta Dental Trad",518798,"Branchville Corr",675,26.36,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-20T00:00:00",4374137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23680,"Payroll Life Insurance",518606,"Branchville Corr",675,-4.95,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-01T00:00:00",4380780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23681,"Gigaman Circuit",652054,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-08T00:00:00",4364185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23682,"Payroll PERF State Share",517005,"Natural Resources",300,-238.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23683,"Payroll Social Security",516003,"Natural Resources",300,-178.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23684,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-63.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23685,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3576.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23686,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-96.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23687,"Payroll PERF State Share",517005,"Natural Resources",300,-381.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23688,"Payroll PERF State Share",517005,"Natural Resources",300,-366.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23689,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-98.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23690,"Payroll Social Security",516003,"Natural Resources",300,-273.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23691,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2879.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23692,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2223.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23693,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3357.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23694,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2327.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23695,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-102.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23696,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-82.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23697,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-94.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23698,"Payroll PERF State Share",517005,"Natural Resources",300,-229.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23699,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-71.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23700,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-83.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23701,"Payroll PERF State Share",517005,"Natural Resources",300,-312.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23702,"Payroll Social Security",516003,"Natural Resources",300,-245.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23703,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3212.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23704,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-59.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23705,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3135.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23706,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-61.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23707,"Payroll Social Security",516003,"Natural Resources",300,-170.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23708,"Payroll Social Security",516003,"Natural Resources",300,-220.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23709,"Payroll PERF State Share",517005,"Natural Resources",300,-359.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23710,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-52.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23711,"Payroll PERF State Share",517005,"Natural Resources",300,-351.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23712,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-53.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23713,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-61.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23714,"Payroll Social Security",516003,"Natural Resources",300,-256.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23715,"InState Travel - Lodging",595130,"Branchville Corr",675,176.22,"Administrative and Operating Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-22T00:00:00",4406583,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23716,"Postage",659410,"Branchville Corr",675,13.93,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-01T00:00:00",4369050,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23717,"Payroll Social Security",516003,"Natural Resources",300,-239.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23718,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-1304.63,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-10T00:00:00",4387403,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23719,"Gigaman Circuit",652054,"Branchville Corr",675,2535,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-08T00:00:00",4344674,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23720,"Long Distance",652150,"Branchville Corr",675,133.68,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-08T00:00:00",4364185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23721,"Payroll Salaries & Wages",510101,"Branchville Corr",675,-761.3,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-04-19T00:00:00",4351686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23722,"InState Travel - Lodging",595130,"Branchville Corr",675,186.9,"Administrative and Operating Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-17T00:00:00",4370820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23723,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-69.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23724,"MedVet-LabSupply-ChemAnlysis",548108,"Branchville Corr",675,456,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-07T00:00:00",4384771,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23725,"Video Bridging",652392,"Branchville Corr",675,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-08T00:00:00",4364185,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23726,"Inmate wages",515002,"Branchville Corr",675,-19310.96,"Personal Services and Fringe Benefits",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-05-10T00:00:00",4364912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23727,"SpOp -Ammo & related",547072,"Branchville Corr",675,12845.54,"Supplies, Parts and Materials",2016,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2016-06-06T00:00:00",4383820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675], [23728,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2475.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-13T00:00:00",4347223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23729,"Payroll Salaries & Wages",510101,"Natural Resources",300,103.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-21T00:00:00",4353605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23730,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23731,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,-6,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23732,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23733,"Main-BuildMat-General",543069,"Natural Resources",300,-623.04,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23734,"Payroll Social Security",516003,"Natural Resources",300,-1.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-08T00:00:00",4384780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23735,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-21T00:00:00",4353605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23736,"Payroll Social Security",516003,"Natural Resources",300,18.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-25T00:00:00",4375625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23737,"Fac Main - Constrctn Material",543022,"Natural Resources",300,431.7,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-29T00:00:00",4358409,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23738,"Main - Motor Vehicles",533019,"Natural Resources",300,-646.89,"Contractual Services",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23739,"Main - Inspect&Test",533043,"Natural Resources",300,-116.6,"Contractual Services",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23740,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,102000,"Transfers Out",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-23T00:00:00",4407838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23741,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,447.75,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23742,"Payroll PERF State Share",517005,"Natural Resources",300,13.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-18T00:00:00",4350866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23743,"ProgOp - Farm, Fish, Foresty",539103,"Natural Resources",300,12418,"Contractual Services",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-16T00:00:00",4370006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23744,"Payroll Social Security",516003,"Natural Resources",300,-28.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-11T00:00:00",4366645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23745,"Fac Main - Constrctn Material",543022,"Natural Resources",300,-2564.68,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23746,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-24.25,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-29T00:00:00",4412640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23747,"Main-BuildMat-Masonry",543071,"Natural Resources",300,554.8,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23748,"Payroll Social Security",516003,"Natural Resources",300,-43.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-27T00:00:00",4355978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23749,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,80000,"Transfers Out",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-29T00:00:00",4413307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23750,"Payroll Social Security",516003,"Natural Resources",300,-189.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-13T00:00:00",4347223,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23751,"Fac Main -Electrical",543016,"Natural Resources",300,3823.57,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-29T00:00:00",4412648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23752,"Building Permits",599033,"Natural Resources",300,250,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-22T00:00:00",4354548,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23753,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-18T00:00:00",4350866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23754,"Payroll PERF State Share",517005,"Natural Resources",300,11.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-21T00:00:00",4353605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23755,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-19.91,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23756,"Workers Comp Medical Claims",519230,"Natural Resources",300,206.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-11T00:00:00",4365810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23757,"Payroll Salaries & Wages",510101,"Natural Resources",300,119.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-18T00:00:00",4350866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23758,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,-420.84,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23759,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-18T00:00:00",4350866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23760,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23761,"Payroll Social Security",516003,"Natural Resources",300,-166.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-22T00:00:00",4405798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23762,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23763,"Payroll Salaries & Wages",510101,"Natural Resources",300,-570.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-27T00:00:00",4355978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23764,"Exempt Unemployment Insurance",519110,"Natural Resources",300,-413,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411552,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23765,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,-2070,"Contractual Services",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-23T00:00:00",4407855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23766,"Workers Comp Medical Claims",519230,"Natural Resources",300,99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-07T00:00:00",4384684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23767,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23768,"Main-BuildMat-Supplies",543073,"Natural Resources",300,-262.83,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23769,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,-205.98,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23770,"Eqp Main-Equip Paint",545004,"Natural Resources",300,179.82,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23771,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,10904.1,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23772,"Payroll Salaries & Wages",510101,"Pendleton Juvenile Corr",655,543.67,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23773,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,3432.55,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23774,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,1582.29,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23775,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,7405.6,"Supplies, Parts and Materials",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23776,"Inf Main-Lumber Building",544050,"Natural Resources",300,355,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-28T00:00:00",4411451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23777,"Workers Comp Admin Fee",519240,"Natural Resources",300,150,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-10T00:00:00",4364892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23778,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23779,"Postage",659410,"Pendleton Juvenile Corr",655,22.95,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23780,"Payroll Social Security",516003,"Natural Resources",300,9.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-18T00:00:00",4350866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23781,"Payroll Salaries & Wages",510101,"Natural Resources",300,237.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-25T00:00:00",4375625,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23782,"Payroll Salaries & Wages",510101,"Natural Resources",300,-14.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-08T00:00:00",4384780,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23783,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2177.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-06-22T00:00:00",4405798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23784,"Payroll Social Security",516003,"Natural Resources",300,7.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-04-21T00:00:00",4353605,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23785,"Payroll Salaries & Wages",510101,"Natural Resources",300,-375.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2016-05-11T00:00:00",4366645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [23786,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-08T00:00:00",4364168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23787,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4383971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23788,"SpOp-Uniforms&Related",547022,"Women's Prison",640,1678.74,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23789,"Payroll Salaries & Wages",510101,"Women's Prison",640,109.39,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23790,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23791,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-08T00:00:00",4364168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23792,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-08T00:00:00",4364168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23793,"SpOp-Uniforms&Related",547022,"Women's Prison",640,4736.82,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23794,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-08T00:00:00",4364168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23795,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23796,"Payroll Salaries & Wages",510101,"Women's Prison",640,-5362,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23797,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4383971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23798,"Cellular Phone Service",652110,"Women's Prison",640,260.48,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-08T00:00:00",4364168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23799,"MedVet-LabSupply-ChemAnlysis",548108,"Women's Prison",640,570,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23800,"PC Refresh Upgrade",653901,"Women's Prison",640,402,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4383971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23801,"Telephone - Remote",652137,"Women's Prison",640,166.76,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-08T00:00:00",4364168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23802,"Long Distance",652150,"Women's Prison",640,67.06,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4383971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23803,"Cellular Phone Service",652110,"Women's Prison",640,292.26,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4383971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23804,"Payroll Salaries & Wages",510101,"Women's Prison",640,815.32,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23805,"Payroll Salaries & Wages",510101,"Women's Prison",640,151.68,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23806,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-08T00:00:00",4364168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23807,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4383971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23808,"Payroll Salaries & Wages",510101,"Women's Prison",640,151.68,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-01T00:00:00",4343004,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23809,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4383971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23810,"Storage Optn - Boxes",654739,"Women's Prison",640,168,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23811,"AATR - TR OUT",750006,"Women's Prison",640,254524.12,"Transfers Out",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23812,"Long Distance",652150,"Women's Prison",640,54.61,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-08T00:00:00",4364168,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23813,"Payroll Salaries & Wages",510101,"Women's Prison",640,-546.05,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23814,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4383971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23815,"SpOp-Uniforms&Related",547022,"Women's Prison",640,955.15,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23816,"Postage",659410,"Pendleton Juvenile Corr",655,12.49,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-01T00:00:00",4389201,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23817,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-06T00:00:00",4383979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23818,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-08T00:00:00",4364175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23819,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-08T00:00:00",4364175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23820,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,166.46,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-08T00:00:00",4364175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23821,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,204.91,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-06T00:00:00",4383979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23822,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-08T00:00:00",4364175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23823,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,167.78,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-08T00:00:00",4344657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23824,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-08T00:00:00",4344657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23825,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-06T00:00:00",4383979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23826,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7340.8,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-03T00:00:00",4382887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23827,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-06T00:00:00",4383979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23828,"Postage",659410,"Pendleton Juvenile Corr",655,18.74,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-04T00:00:00",4363761,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23829,"Long Distance",652150,"Pendleton Juvenile Corr",655,367,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-06T00:00:00",4383979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23830,"Long Distance",652150,"Pendleton Juvenile Corr",655,391.46,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-08T00:00:00",4364175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23831,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7316,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-05T00:00:00",4342915,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23832,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-06-06T00:00:00",4383979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23833,"Video Bridging",652392,"Pendleton Juvenile Corr",655,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-08T00:00:00",4344657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23834,"Postage",659410,"Pendleton Juvenile Corr",655,12.01,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-01T00:00:00",4369044,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23835,"Anthem Trad High Deductible",518105,"Pendleton Juvenile Corr",655,40,"Personal Services and Fringe Benefits",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-02T00:00:00",4359800,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23836,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-08T00:00:00",4344657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23837,"Gigaman Circuit",652054,"Pendleton Juvenile Corr",655,1215,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-08T00:00:00",4364175,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23838,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,7340.8,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-05-04T00:00:00",4361642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23839,"Long Distance",652150,"Pendleton Juvenile Corr",655,335.89,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-08T00:00:00",4344657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23840,"SpOp-Uniforms&Related",547022,"Women's Prison",640,359.73,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23841,"Telephone - Remote",652137,"Women's Prison",640,166.76,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4383971,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23842,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2016-04-08T00:00:00",4344657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655], [23843,"Telephone - Remote",652137,"Women's Prison",640,166.92,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-08T00:00:00",4344649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23844,"Site to Site VPN",652331,"Women's Prison",640,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-08T00:00:00",4344649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23845,"Cellular Phone Service",652110,"Women's Prison",640,337.06,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-08T00:00:00",4344649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23846,"Video Bridging",652392,"Women's Prison",640,168.34,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-08T00:00:00",4344649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23847,"Cyber Security-Baseline",659304,"Women's Prison",640,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-08T00:00:00",4344649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23848,"Long Distance",652150,"Women's Prison",640,66.59,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-08T00:00:00",4344649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23849,"Gigaman Circuit",652054,"Women's Prison",640,705,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-08T00:00:00",4344649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23850,"Seat Charge",652072,"Women's Prison",640,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-08T00:00:00",4344649,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23851,"Mot Veh Ex - Oil Grease Fluid",541006,"Women's Prison",640,29.34,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-03T00:00:00",4382556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23852,"HR Service Fees",659900,"Women's Prison",640,4736.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-04T00:00:00",4361638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23853,"Payroll Salaries & Wages",510101,"Women's Prison",640,762.36,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-06T00:00:00",4342920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23854,"Inmate wages",515002,"Women's Prison",640,-163.3,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-21T00:00:00",4353527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23855,"Inmate wages",515002,"Women's Prison",640,-87.15,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-16T00:00:00",4393203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23856,"HR Service Fees",659900,"Women's Prison",640,4736.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-05T00:00:00",4342908,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23857,"Inmate wages",515002,"Women's Prison",640,-133.63,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-21T00:00:00",4353531,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23858,"Postage",659410,"Women's Prison",640,14.41,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-04T00:00:00",4363758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23859,"HR Service Fees",659900,"Women's Prison",640,4736.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-03T00:00:00",4382883,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23860,"Vision Care",518800,"Adjutant General",110,-38.17,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23861,"Energy - Heating fuel",520208,"Adjutant General",110,-24889.53,"Utilities",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23862,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-680.96,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23863,"Payroll Employee Assistance",518901,"Adjutant General",110,-12.6,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23864,"Payroll PERF State Share",517005,"Adjutant General",110,-4160.92,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23865,"Payroll Salaries & Wages",510101,"Adjutant General",110,-73885.32,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23866,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-547.14,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23867,"Payroll Disability",519006,"Adjutant General",110,-553.57,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23868,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23869,"Payroll Life Insurance",518606,"Adjutant General",110,-41.26,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23870,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-231.9,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23871,"HSA Health Savings Acct 2",519725,"Adjutant General",110,-11.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23872,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-701.67,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23873,"Payroll Social Security",516003,"Adjutant General",110,-2619.08,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23874,"Anthem Trad High Deductible",518105,"Adjutant General",110,-9753.9,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23875,"Payroll PERF State Share",517005,"Adjutant General",110,-4213.56,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23876,"Anthem Trad High Deductible",518105,"Adjutant General",110,-9560.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23877,"Payroll Def Comp - StateMatch",519503,"Adjutant General",110,-360,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23878,"Payroll Life Insurance",518606,"Adjutant General",110,-42.68,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23879,"Payroll Salaries & Wages",510101,"Adjutant General",110,-72841.77,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23880,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-208.86,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23881,"Payroll Anthem Dental Trad",518796,"Adjutant General",110,-536.76,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23882,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-1114.54,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23883,"Payroll HSA -HealthSavingsAcct",519721,"Adjutant General",110,-659.58,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23884,"Payroll Anthem Trad HDHP",518107,"Adjutant General",110,-208.86,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23885,"Payroll Employee Assistance",518901,"Adjutant General",110,-12.18,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23886,"Payroll Perf St Pd Em COntr",517003,"Adjutant General",110,-2185.26,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23887,"Postage",659410,"Women's Prison",640,10.09,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-01T00:00:00",4389198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23888,"Payroll Social Security",516003,"Adjutant General",110,-2663.81,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23889,"Payroll Blue Cross Hlth Ins",518151,"Adjutant General",110,-231.9,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23890,"Mot Veh Ex - Parts & Supplies",541010,"Women's Prison",640,3.1,"Supplies, Parts and Materials",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-03T00:00:00",4382556,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23891,"Main - Fac Inspection",532020,"Women's Prison",640,500,"Contractual Services",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-06T00:00:00",4384139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23892,"Inmate wages",515002,"Women's Prison",640,-93.65,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-06-16T00:00:00",4393199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23893,"Postage",659410,"Women's Prison",640,10.09,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-05-01T00:00:00",4369041,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23894,"Payroll Salaries & Wages",510101,"Women's Prison",640,852.67,"Personal Services and Fringe Benefits",2016,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2016-04-20T00:00:00",4351678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640], [23895,"Vision Care",518800,"Adjutant General",110,-67.52,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23896,"Payroll Disability",519006,"Adjutant General",110,-505.5,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23897,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,3340.8,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23898,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,120.87,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23899,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,115.56,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23900,"Payroll Disability",519006,"Lieutenant Governor's Office",38,333.15,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23901,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,2230.74,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23902,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,18824.01,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23903,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,120.87,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23904,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,1727.46,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23905,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,-15.39,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23906,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-1.62,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23907,"Vision Care",518800,"Lieutenant Governor's Office",38,-0.92,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23908,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,194.94,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23909,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-75.26,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23910,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,5.04,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23911,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-4.23,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23912,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,180,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23913,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-121.41,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23914,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,2.47,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23915,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,-304,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23916,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,-324.59,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23917,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-1084.06,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23918,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,30.58,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23919,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,30.58,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23920,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,33.42,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23921,"Vision Care",518800,"Lieutenant Governor's Office",38,14.76,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23922,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-32.52,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23923,"HR Service Fees",659900,"Adjutant General",110,992,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-06-13T00:00:00",4388445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23924,"Eqp Main-Acetylene Oxygn",545012,"Adjutant General",110,-341.34,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-06-03T00:00:00",4382979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23925,"Main - Equipment Inspection",533023,"Adjutant General",110,40,"Contractual Services",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-19T00:00:00",4351642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23926,"Exempt - Worker's Compensation",519210,"Adjutant General",110,-276.05,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-20T00:00:00",4352638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23927,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-467.08,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23928,"Workers Comp Medical Claims",519230,"Adjutant General",110,1790.88,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-20T00:00:00",4374058,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23929,"SpOp-Agricultural Botanical",547070,"Adjutant General",110,-540.44,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4370084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23930,"Inf Main-Salt NaCl",544020,"Adjutant General",110,-319.63,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23931,"Const -BuildRepair-General",538920,"Adjutant General",110,3541.34,"Contractual Services",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-06-03T00:00:00",4382999,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23932,"Workers Comp Medical Claims",519230,"Adjutant General",110,37.05,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-04T00:00:00",4360881,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23933,"SpOp-Uniforms&Related",547022,"Adjutant General",110,-223.64,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-11T00:00:00",4346512,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23934,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,197464.33,"Transfers Out",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-06-29T00:00:00",4413025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23935,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.24,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-27T00:00:00",4410372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23936,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,894.86,"Personal Services and Fringe Benefits",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-23T00:00:00",4374862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23937,"HR Service Fees",659900,"Adjutant General",110,992,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-05-16T00:00:00",4369972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23938,"Payroll Salaries & Wages",510101,"Adjutant General",110,-37881.31,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-06-03T00:00:00",4382985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23939,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,2.51,"Internal Service Funds - Expenses",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23940,"Energy - Heating fuel",520208,"Adjutant General",110,-21851.61,"Utilities",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-06-03T00:00:00",4382985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23941,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,-266.73,"Supplies, Parts and Materials",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-06-03T00:00:00",4382979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23942,"HR Service Fees",659900,"Adjutant General",110,992,"Internal Service Funds - Expenses",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-12T00:00:00",4346990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23943,"Workers Comp Medical Claims",519230,"Adjutant General",110,694.51,"Personal Services and Fringe Benefits",2016,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2016-04-20T00:00:00",4352544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [23944,"ST MTCH TR - TR OUT",750008,"Lieutenant Governor's Office",38,300000,"Transfers Out",2016,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2016-06-30T00:00:00",4416062,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [23945,"Instant Messaging",652078,"Environmental Management",495,3.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23946,"Non Contracted Long Distance",652155,"Environmental Management",495,5.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23947,"Telephone - Centrex",652130,"Environmental Management",495,61.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23948,"Archive E-mail Storage",652076,"Environmental Management",495,11.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23949,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23950,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23951,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23952,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23953,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23954,"Long Distance",652150,"Environmental Management",495,5.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23955,"Instant Messaging",652078,"Environmental Management",495,3.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23956,"Archive E-mail Storage",652076,"Environmental Management",495,12.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23957,"Long Distance",652150,"Environmental Management",495,9.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23958,"Telephone - Centrex",652130,"Environmental Management",495,61.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23959,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23960,"Postage",659410,"FSSA Mental Health and Addiction",410,2.03,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23961,"Cyber Security-Confidential",659302,"Health",400,651.6,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23962,"Telephone - Centrex",652130,"Health",400,137.61,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23963,"Cyber Security-Confidential",659302,"Health",400,325.8,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23964,"AATR - TR OUT",750006,"Environmental Management",495,27303.32,"Transfers Out",2016,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2016-06-30T00:00:00",4429320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [23965,"Voice or Data Equip Inv",652109,"Health",400,50.15,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23966,"Long Distance",652150,"Health",400,2.18,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23967,"Archive E-mail Storage",652076,"Health",400,0.83,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23968,"Cyber Security-Baseline",659304,"Health",400,236,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23969,"Instant Messaging",652078,"Health",400,1.23,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23970,"Virtual Server Hosting",659262,"Health",400,260.06,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23971,"Instant Messaging",652078,"Health",400,1.23,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23972,"Cyber Security-Baseline",659304,"Health",400,236,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23973,"Cyber Security-Baseline",659304,"Health",400,330.4,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23974,"Long Distance",652150,"Health",400,1.93,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23975,"Archive E-mail Storage",652076,"Health",400,1.1,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23976,"Cellular Phone Service",652110,"Health",400,30.89,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23977,"Long Distance",652150,"Health",400,0.38,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23978,"Archive E-mail Storage",652076,"Health",400,1.65,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23979,"Telephone - 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Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23983,"Telephone - Centrex",652130,"Health",400,137.61,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23984,"Non Contracted Long Distance",652155,"Health",400,201.04,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23985,"Instant Messaging",652078,"Health",400,1.23,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23986,"HR Service Fees",659900,"Health",400,24.8,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4383894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23987,"AATR - TR OUT",750006,"Health",400,111128,"Transfers Out",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23988,"HR Service Fees",659900,"Health",400,24.8,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-04-27T00:00:00",4356968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23989,"Cyber Security-Confidential",659302,"Health",400,325.8,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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DISEASES",15960,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23994,"Virtual Server Hosting",659262,"Health",400,260.06,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23995,"HR Service Fees",659900,"Health",400,24.8,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4383890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23996,"Seat Charge",652072,"Health",400,486.64,"Internal Service Funds - Expenses",2016,"Health","CHRONIC DISEASES",15960,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [23997,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,183.51,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23998,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,160.05,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [23999,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5655.8,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24000,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.9,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24001,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1092.92,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24002,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.42,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24003,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,649.56,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24004,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,32.3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24005,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,89.98,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24006,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,185.72,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24007,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.02,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24008,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6190.72,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24009,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,633.44,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24010,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,597.5,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24011,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.79,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24012,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.69,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24013,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.51,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24014,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,467.59,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24015,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,45.27,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24016,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.42,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24017,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,982.84,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24018,"Postage",659410,"FSSA Mental Health and Addiction",410,0.71,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24019,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.67,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24020,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5311.87,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24021,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,74.08,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24022,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.45,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24023,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1122.12,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24024,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24025,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,89.98,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24026,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38.1,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24027,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,390.83,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24028,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.18,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24029,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,47.2,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24030,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,78.32,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24031,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,81.53,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24032,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,75.88,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24033,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,71.78,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24034,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,60.38,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24035,"Postage",659410,"FSSA Mental Health and Addiction",410,0.68,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24036,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,908.61,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24037,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,693.35,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24038,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,66.76,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24039,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.81,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24040,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5799.7,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24041,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,89.98,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-06T00:00:00",4383834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24042,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,51.06,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24043,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,46.05,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24044,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,192.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24045,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.91,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24046,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,173.98,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24047,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.35,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24048,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,47.2,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24049,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,59.98,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24050,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.76,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24051,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,452.05,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24052,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,52.42,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24053,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6413.42,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24054,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,34.7,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24055,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,67.66,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24056,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,79.34,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24057,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,159.36,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24058,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.21,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24059,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,47.76,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24060,"Vision Care",518800,"FSSA Mental Health and Addiction",410,4.11,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24061,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,6117.15,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24062,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1081.34,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24063,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,36.49,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24064,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,828,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24065,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,44.22,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24066,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,28.06,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24067,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24068,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.37,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24069,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.94,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24070,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,413.96,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24071,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,68.52,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24072,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,424.24,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24073,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,1055.59,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24074,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24075,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,5334.91,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24076,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,7.49,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24077,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.47,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24078,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,594.92,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24079,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,139.04,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-08T00:00:00",4344145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24080,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,169.68,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24081,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,35.29,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24082,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,718.3,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24083,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,934.01,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24084,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,447.48,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24085,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,47.2,"Internal Service Funds - Expenses",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-05-08T00:00:00",4364083,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24086,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,53.02,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24087,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.4,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24088,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,685.11,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24089,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,54.43,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24090,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,388.87,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24091,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,38.79,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24092,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.5,"Personal Services and Fringe Benefits",2016,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24093,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-12T00:00:00",4347275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24094,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-14T00:00:00",4389440,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24095,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-16T00:00:00",4370061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24096,"Payroll Salaries & Wages",510101,"School for the Deaf",560,270.4,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24097,"Shredding Services",659370,"School for the Deaf",560,6.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24098,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-12T00:00:00",4347277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24099,"Payroll Salaries & Wages",510101,"School for the Deaf",560,270.4,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24100,"Payroll Salaries & Wages",510101,"School for the Deaf",560,405.6,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24101,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-627.08,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24102,"Centralized accounting service",659208,"School for the Deaf",560,2038.25,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-14T00:00:00",4389438,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24103,"ST MTCH TR - TR OUT",750008,"Family and Social Svcs Admin",405,200000,"Transfers Out",2016,"Welfare","Social Services Data Warehouse",15102,"General Fund","2016-06-30T00:00:00",4415903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [24104,"Anthem Trad High Deductible",518105,"School for the Deaf",560,549.24,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-16T00:00:00",4394173,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24105,"Payroll Salaries & Wages",510101,"School for the Deaf",560,270.4,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24106,"Shredding Services",659370,"School for the Deaf",560,15.3,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24107,"Postage",659410,"School for the Deaf",560,25.94,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-02T00:00:00",4359723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24108,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1143.75,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-15T00:00:00",4349973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24109,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-08T00:00:00",4344189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24110,"Financial Application Services",659294,"School for the Deaf",560,245.58,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-08T00:00:00",4344189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24111,"Cellular Phone Service",652110,"School for the Deaf",560,44.99,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-08T00:00:00",4344189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24112,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-08T00:00:00",4364136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24113,"Citrix",652370,"School for the Deaf",560,14.9,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-08T00:00:00",4344189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24114,"Cellular Phone Service",652110,"School for the Deaf",560,44.99,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-08T00:00:00",4364136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24115,"Seat Charge",652072,"School for the Deaf",560,139.04,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-08T00:00:00",4364136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24116,"Postage",659410,"School for the Deaf",560,23.1,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-01T00:00:00",4369030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24117,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-01T00:00:00",4357094,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24118,"HR Service Fees",659900,"School for the Deaf",560,5629.6,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-04T00:00:00",4361617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24119,"Sec & Sfty - Guard Services",534050,"School for the Deaf",560,-76246.96,"Contractual Services",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-27T00:00:00",4410131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24120,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-08T00:00:00",4344189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24121,"Vision Care",518800,"School for the Deaf",560,3.28,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-13T00:00:00",4368844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24122,"Payroll Salaries & Wages",510101,"School for the Deaf",560,-8787.08,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-07T00:00:00",4384689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24123,"Financial Application Services",659294,"School for the Deaf",560,245.58,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-06T00:00:00",4383916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24124,"HR Application Services",659295,"School for the Deaf",560,2054.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-08T00:00:00",4364136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24125,"Payroll Salaries & Wages",510101,"School for the Deaf",560,637.5,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-23T00:00:00",4407849,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24126,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-01T00:00:00",4339198,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24127,"Postage",659410,"School for the Deaf",560,25.94,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-02T00:00:00",4359724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24128,"Cyber Security-Baseline",659304,"School for the Deaf",560,47.2,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-06T00:00:00",4383916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24129,"Financial Application Services",659294,"School for the Deaf",560,245.58,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-08T00:00:00",4364136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24130,"HR Application Services",659295,"School for the Deaf",560,2054.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-06T00:00:00",4383916,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24131,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-14T00:00:00",4389489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24132,"Payroll Salaries & Wages",510101,"School for the Deaf",560,1291.67,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-02T00:00:00",4381574,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24133,"Postage",659410,"School for the Deaf",560,26.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-04T00:00:00",4363747,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24134,"Anthem Trad High Deductible",518105,"School for the Deaf",560,1102.28,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-12T00:00:00",4368027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24135,"HR Application Services",659295,"School for the Deaf",560,2054.92,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-08T00:00:00",4344189,"2018-10-20T00:00:00","General 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Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-04-05T00:00:00",4342863,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24140,"Cyber Security-Baseline",659304,"Health",400,141.6,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24141,"Telephone - Centrex",652130,"Health",400,91.74,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24142,"Cellular Phone Service",652110,"Health",400,118.2,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24143,"Telephone - Centrex",652130,"Health",400,91.74,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24144,"Long Distance",652150,"Health",400,9.91,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24145,"Telephone - Centrex",652130,"Health",400,91.74,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24146,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General 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Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24151,"Cellular Phone Service",652110,"Health",400,89.98,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24152,"Non Contracted Long Distance",652155,"Health",400,1.01,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24153,"Long Distance",652150,"Health",400,6.22,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24154,"Long Distance",652150,"Health",400,10.37,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24155,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24156,"Cellular Phone Service",652110,"Health",400,89.98,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-05-08T00:00:00",4364042,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24157,"Cyber Security-Baseline",659304,"Health",400,188.8,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General 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Deaf",560,5629.6,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-03T00:00:00",4382834,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24162,"Payroll Salaries & Wages",510101,"School for the Deaf",560,637.5,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-17T00:00:00",4370948,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24163,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-06T00:00:00",4382997,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24164,"Citrix",652370,"School for the Deaf",560,14.9,"Internal Service Funds - Expenses",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-08T00:00:00",4364136,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24165,"Payroll Salaries & Wages",510101,"School for the Deaf",560,56.25,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-06-28T00:00:00",4411387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24166,"Acrobat Pro Subscription",652393,"Health",400,5,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-04-08T00:00:00",4344132,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24167,"Payroll Anthem Dental Trad",518796,"School for the Deaf",560,3.9,"Personal Services and Fringe Benefits",2016,"Education","DEAF SCHOOL",13300,"General Fund","2016-05-12T00:00:00",4368011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [24168,"Archive E-mail Storage",652076,"Indiana Career Council",43,2.31,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24169,"Telephone - Remote",652137,"Indiana Career Council",43,0.18,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24170,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,827.17,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24171,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.43,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24172,"Payroll Anthem Dental Trad",518796,"Indiana Career Council",43,40.76,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24173,"Telephone - Centrex",652130,"Indiana Career Council",43,7.12,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24174,"Seat Charge",652072,"Indiana Career Council",43,1529.44,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24175,"NonRealEstRnt-Office Copier",591030,"Indiana Career Council",43,1.58,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24176,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.59,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24177,"Cellular Phone Service",652110,"Indiana Career Council",43,28.14,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24178,"Payroll Social Security",516003,"Indiana Career Council",43,426.96,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24179,"Long Distance",652150,"Indiana Career Council",43,0.33,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24180,"OutoSt Travel - Per Diem&Meal",595520,"Indiana Career Council",43,160,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24181,"Vision Care",518800,"Indiana Career Council",43,3.7,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24182,"Instant Messaging",652078,"Indiana Career Council",43,0.74,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24183,"Energy - Electricity",520202,"Indiana Career Council",43,21.62,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24184,"Cellular Phone Service",652110,"Indiana Career Council",43,19.02,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24185,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,952.67,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24186,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,67.53,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24187,"Water & Sewage",520102,"Indiana Career Council",43,0.79,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24188,"Seat Charge",652072,"Indiana Career Council",43,100.87,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24189,"Payroll Employee Assistance",518901,"Indiana Career Council",43,1,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24190,"Energy - Steam Heat",520210,"Indiana Career Council",43,10.15,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Wages",510101,"Indiana Career Council",43,8494.61,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24195,"Payroll Anthem Dental Trad",518796,"Indiana Career Council",43,38.32,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24196,"Non Contracted Long Distance",652155,"Indiana Career Council",43,0.94,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24197,"HSA Health Savings Acct 2",519725,"Indiana Career Council",43,47.63,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24198,"Citrix",652370,"Indiana Career Council",43,0.67,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24199,"Payroll Social Security",516003,"Indiana Career Council",43,642.34,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24200,"Payroll Disability",519006,"Indiana Career Council",43,148.66,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24201,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.01,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24202,"Archive E-mail Storage",652076,"Indiana Career Council",43,2.6,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24203,"Cyber Security-Baseline",659304,"Indiana Career Council",43,141.6,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24204,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,0.18,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24205,"Const -BuildRepair-HVAC&Plumb",538922,"Indiana Career Council",43,0.05,"Contractual Services",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24206,"Payroll Social Security",516003,"Indiana Career Council",43,5752.56,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24207,"Payroll Disability",519006,"Indiana Career Council",43,98.94,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24208,"Long Distance",652150,"Indiana Career Council",43,0.21,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24209,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,3.02,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24210,"Water & Sewage",520102,"Indiana Career Council",43,1.01,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24211,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,72.04,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24212,"OutoSt Travel - Ground Transpt",595550,"Indiana Career Council",43,119.6,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24213,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,2193.25,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24214,"OutoSt Travel - Lodging",595530,"Indiana Career Council",43,285.76,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24215,"Water & Sewage - Sewer",520106,"Indiana Career Council",43,0.24,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24216,"Eqp Main-Repair parts",545006,"Indiana Career Council",43,0.75,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24217,"Telephone - Centrex",652130,"Indiana Career Council",43,5.08,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24218,"Payroll Employee Assistance",518901,"Indiana Career Council",43,0.69,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24219,"800# Service",652151,"Indiana Career Council",43,0.2,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24220,"Citrix",652370,"Indiana Career Council",43,0.58,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24221,"Postage",659410,"Indiana Career Council",43,0.21,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24222,"Energy - Chilled Water",520212,"Indiana Career Council",43,10.04,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24223,"Off-Office Supplies",546002,"Indiana Career Council",43,-0.02,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24224,"Off-Office Supplies",546002,"Indiana Career Council",43,0.19,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24225,"Courier Service",659420,"Indiana Career Council",43,1.31,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24226,"Energy - Chilled Water",520212,"Indiana Career Council",43,12.67,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24227,"Vision Care",518800,"Indiana Career Council",43,2.63,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24228,"Eqp Main-Repair parts",545006,"Indiana Career Council",43,0.17,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24229,"Energy - Electricity",520202,"Indiana Career Council",43,11.35,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24230,"Payroll HSA -HealthSavingsAcct",519721,"Indiana Career Council",43,84.91,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24231,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,169.59,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24232,"Payroll Disability",519006,"Indiana Career Council",43,1279.39,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24233,"Mail Management Services",659430,"Indiana Career Council",43,296.34,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24234,"Energy - Steam Heat",520210,"Indiana Career Council",43,15.55,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24235,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,6322.81,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24236,"Mail Management Services",659430,"Indiana Career Council",43,18.59,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24237,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,781.22,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24238,"Cellular Phone Service",652110,"Indiana Career Council",43,25.17,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24239,"PC Refresh Upgrade",653901,"Indiana Career Council",43,2584,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24240,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,254.84,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24241,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,21.19,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24242,"Payroll PERF State Share",517005,"Indiana Career Council",43,8739.3,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24243,"NonRealEstRnt-Office Copier",591030,"Indiana Career Council",43,0.15,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24244,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,5653.34,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24245,"Off-Office Supplies",546002,"Indiana Career Council",43,158.96,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24246,"Vision Care",518800,"Indiana Career Council",43,2.31,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24247,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,21.05,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24248,"Telephone - Remote",652137,"Indiana Career Council",43,0.16,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24249,"Seat Charge",652072,"Indiana Career Council",43,93.26,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24250,"NonRealEstRnt-Office Copier",591030,"Indiana Career Council",43,0.11,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24251,"OutoSt Travel - Airfare",595540,"Indiana Career Council",43,335.92,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24252,"Archive E-mail Storage",652076,"Indiana Career Council",43,2.15,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24253,"Energy - Chilled Water",520212,"Indiana Career Council",43,10.51,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24254,"Energy - Electricity",520202,"Indiana Career Council",43,15.42,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24255,"Anthem Trad High Deductible",518105,"Indiana Career Council",43,15014.94,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24256,"Payroll Social Security",516003,"Indiana Career Council",43,477.7,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24257,"Telephone - Centrex",652130,"Indiana Career Council",43,91.74,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24258,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,20.46,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24259,"Non Contracted Long Distance",652155,"Indiana Career Council",43,0.76,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24260,"SpOp-Software licenses",547053,"Indiana Career Council",43,310.4,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24261,"Mail Management Services",659430,"Indiana Career Council",43,32.99,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24262,"Payroll PERF State Share",517005,"Indiana Career Council",43,708.16,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24263,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.01,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24264,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,2.53,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24265,"Energy - Electricity",520202,"Indiana Career Council",43,183.43,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24266,"Energy - Steam Heat",520210,"Indiana Career Council",43,24.09,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24267,"Payroll Def Comp - StateMatch",519503,"Indiana Career Council",43,210,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24268,"InState Travel - Lodging",595130,"Indiana Career Council",43,404.54,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24269,"Water & Sewage - Water",520104,"Indiana Career Council",43,0.01,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24270,"Cyber Security-Baseline",659304,"Indiana Career Council",43,31.66,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24271,"Instant Messaging",652078,"Indiana Career Council",43,0.15,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24272,"Payroll PERF State Share",517005,"Indiana Career Council",43,633.17,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24273,"Energy - Steam Heat",520210,"Indiana Career Council",43,195.18,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24274,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-04-27T00:00:00",4356968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24275,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-06T00:00:00",4383890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24276,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-06T00:00:00",4384159,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24277,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-05-09T00:00:00",4363554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24278,"HR Service Fees",659900,"Health",400,74.4,"Internal Service Funds - Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-06T00:00:00",4383894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24279,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-04-28T00:00:00",4357627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24280,"Real Estate Rentals",590110,"Health",400,424.46,"Administrative and Operating Expenses",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-14T00:00:00",4389459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24281,"AATR - TR OUT",750006,"Health",400,200000,"Transfers Out",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-17T00:00:00",4400699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24282,"Payroll Salaries & Wages",510101,"Health",400,3911.56,"Personal Services and Fringe Benefits",2016,"Health","AIDS EDUCATION",15820,"General Fund","2016-06-24T00:00:00",4409119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24283,"Instant Messaging",652078,"Indiana Career Council",43,0.39,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24284,"Water & Sewage",520102,"Indiana Career Council",43,1.55,"Utilities",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24285,"Eqp Main-Repair parts",545006,"Indiana Career Council",43,0.67,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24286,"Telephone - Centrex",652130,"Indiana Career Council",43,5.65,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24287,"Acrobat Pro Subscription",652393,"Indiana Career Council",43,0.6,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24288,"Payroll PERF State Share",517005,"Indiana Career Council",43,951.4,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24289,"Off-Office Supplies",546002,"Indiana Career Council",43,0.59,"Supplies, Parts and Materials",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24290,"NonRealEstRnt-MaintEquipment",591011,"Indiana Career Council",43,0.76,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24291,"NonRealEstRnt-MaintEquipment",591011,"Indiana Career Council",43,8.57,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24292,"Payroll Perf St Pd Em COntr",517003,"Indiana Career Council",43,189.69,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24293,"NonRealEstRnt-OffEquipment",591010,"Indiana Career Council",43,0.13,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24294,"Courier Service",659420,"Indiana Career Council",43,0.38,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-06T00:00:00",4384093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24295,"800# Service",652151,"Indiana Career Council",43,0.14,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24296,"Payroll Delta Dental Trad",518798,"Indiana Career Council",43,369.04,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24297,"Payroll Salaries & Wages",510101,"Indiana Career Council",43,78317.46,"Personal Services and Fringe Benefits",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-13T00:00:00",4369116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24298,"Cyber Security-Baseline",659304,"Indiana Career Council",43,39.48,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-06T00:00:00",4362490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24299,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24300,"Printing Service",659792,"Environmental Management",495,18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-05-12T00:00:00",4367923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24301,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24302,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1057.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-01T00:00:00",4342592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24303,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24304,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24305,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24306,"Payroll Disability",519006,"Environmental Management",495,-67.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-01T00:00:00",4342592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24307,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24308,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,38948.87,"Social Service Payments",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-19T00:00:00",4373259,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24309,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3877.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-01T00:00:00",4342592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24310,"Instant Messaging",652078,"Indiana Career Council",43,1.23,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-08T00:00:00",4344698,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24311,"Long Distance",652150,"Environmental Management",495,0.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24312,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24313,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,1741.17,"Social Service Payments",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-15T00:00:00",4391353,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24314,"Payroll Social Security",516003,"Environmental Management",495,-286.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-01T00:00:00",4342592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24315,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-50.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-01T00:00:00",4342592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24316,"Long Distance",652150,"Environmental Management",495,0.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24317,"Payroll Employee Assistance",518901,"Environmental Management",495,-0.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-01T00:00:00",4342592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24318,"Payroll Life Insurance",518606,"Environmental Management",495,-5.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-01T00:00:00",4342592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24319,"Cellular Phone Service",652110,"Environmental Management",495,25.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24320,"Payroll PERF State Share",517005,"Environmental Management",495,-434.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-01T00:00:00",4342592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24321,"Long Distance",652150,"Environmental Management",495,0.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24322,"Instant Messaging",652078,"Indiana Career Council",43,-3.69,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-05-08T00:00:00",4364208,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24323,"Prof Serv - Business Admin",531026,"Indiana Career Council",43,104.27,"Contractual Services",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-22T00:00:00",4406640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24324,"Cellular Phone Service",652110,"Environmental Management",495,25.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24325,"AdmOp-Late Payment Interest",592022,"Indiana Career Council",43,18.59,"Administrative and Operating Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-06-22T00:00:00",4406640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24326,"Vision Care",518800,"Environmental Management",495,-3.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-01T00:00:00",4342592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24327,"Payroll Def Comp - StateMatch",519503,"Environmental Management",495,-27.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-01T00:00:00",4342592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24328,"Local Unit Fed IndCost Reimb",583120,"Indiana Career Council",43,1186.71,"Social Service Payments",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-15T00:00:00",4349914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24329,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24330,"Seat Charge",652072,"Indiana Career Council",43,116.29,"Internal Service Funds - Expenses",2016,"General Government","Indiana Career Council",13114,"General Fund","2016-04-11T00:00:00",4346419,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",43], [24331,"Cellular Phone Service",652110,"Environmental Management",495,25.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-05-08T00:00:00",4364099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24332,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-06-06T00:00:00",4383872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24333,"Payroll Perf St Pd Em COntr",517003,"Environmental Management",495,-116.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2016-04-01T00:00:00",4342592,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495], [24334,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24335,"Long Distance",652150,"Ofc of Management and Budget",55,0.05,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24336,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,15.01,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24337,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,76.12,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24338,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,57.82,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24339,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24340,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,57.82,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24341,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24342,"Database Hosting",659266,"Ofc of Management and Budget",55,323.63,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24343,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24344,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24345,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,306.8,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24346,"Database Hosting",659266,"Ofc of Management and Budget",55,323.63,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24347,"Instant Messaging",652078,"Ofc of Management and Budget",55,9.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24348,"Instant Messaging",652078,"Ofc of Management and Budget",55,9.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24349,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24350,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,76.12,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24351,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24352,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24353,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24354,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24355,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24356,"Seat Charge",652072,"Ofc of Management and Budget",55,556.16,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24357,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,47.2,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24358,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-196.89,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24359,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,337.42,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24360,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,306.8,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24361,"Database Hosting",659266,"Ofc of Management and Budget",55,268.55,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24362,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24363,"Instant Messaging",652078,"Ofc of Management and Budget",55,9.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24364,"Acrobat Pro Subscription",652393,"Ofc of Management and Budget",55,5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24365,"HR Service Fees",659900,"Ofc of Management and Budget",55,322.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-03T00:00:00",4382632,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24366,"HR Service Fees",659900,"Ofc of Management and Budget",55,322.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-05T00:00:00",4342682,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24367,"HR Service Fees",659900,"Ofc of Management and Budget",55,322.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-04T00:00:00",4361448,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24368,"HR Application Services",659295,"Ofc of Management and Budget",55,83.59,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24369,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24370,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24371,"Postage",659410,"Edinburgh Corr",697,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24372,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24373,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,16.2,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24374,"Citrix",652370,"Ofc of Management and Budget",55,14.9,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24375,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,2725.6,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24376,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,1232.57,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24377,"SpOp-Uniforms&Related",547022,"Edinburgh Corr",697,304.2,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24378,"Long Distance",652150,"Ofc of Management and Budget",55,0.5,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24379,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,212.4,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24380,"Postage",659410,"Edinburgh Corr",697,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24381,"Seat Charge",652072,"Ofc of Management and Budget",55,834.24,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24382,"Archive E-mail Storage",652076,"Ofc of Management and Budget",55,13.81,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24383,"Seat Charge",652072,"Ofc of Management and Budget",55,834.24,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24384,"Postage",659410,"Edinburgh Corr",697,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24385,"Payroll Salaries & Wages",510101,"Ofc of Management and Budget",55,-300,"Personal Services and Fringe Benefits",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-29T00:00:00",4412544,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24386,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,488.7,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24387,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,91.74,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24388,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,76.12,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-06-06T00:00:00",4382828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24389,"Shared Web Hosting",659282,"Ofc of Management and Budget",55,448.36,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-04-08T00:00:00",4344024,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24390,"Financial Application Services",659294,"Ofc of Management and Budget",55,6.84,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24391,"Postage",659410,"Ofc of Management and Budget",55,0.48,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-01T00:00:00",4368982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24392,"Long Distance",652150,"Ofc of Management and Budget",55,0.89,"Internal Service Funds - Expenses",2016,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2016-05-08T00:00:00",4363890,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55], [24393,"Postage",659410,"State Police",100,13.74,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24394,"Postage",659410,"State Police",100,34.62,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24395,"Postage",659410,"State Police",100,12.63,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24396,"Long Distance",652150,"State Police",100,104.17,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24397,"Postage",659410,"State Police",100,10.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24398,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24399,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24400,"800# Service",652151,"State Police",100,16.54,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24401,"Postage",659410,"State Police",100,24.43,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24402,"Dir Assistance",652140,"State Police",100,2.29,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24403,"Postage",659410,"State Police",100,24.01,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24404,"Non Contracted Long Distance",652155,"State Police",100,1.26,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24405,"Postage",659410,"State Police",100,4.9,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24406,"800# Service",652151,"State Police",100,15.78,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24407,"Postage",659410,"State Police",100,15.36,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24408,"Long Distance",652150,"State Police",100,117.45,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24409,"Postage",659410,"State Police",100,11.63,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24410,"Telephone - Remote",652137,"State Police",100,904.23,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24411,"Telephone - Remote",652137,"State Police",100,910.22,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-06T00:00:00",4382873,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24412,"Off-Office Supplies",546002,"Edinburgh Corr",697,27.72,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-01T00:00:00",4380716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24413,"Archive E-mail Storage",652076,"Edinburgh Corr",697,1.11,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-08T00:00:00",4364197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24414,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-06T00:00:00",4384012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24415,"Inmate wages",515002,"Edinburgh Corr",697,9339.19,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-01T00:00:00",4340099,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24416,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24417,"Long Distance",652150,"Edinburgh Corr",697,60.04,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-08T00:00:00",4364197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24418,"Postage",659410,"Edinburgh Corr",697,9.13,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-01T00:00:00",4369055,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24419,"Cellular Phone Service",652110,"Edinburgh Corr",697,215.23,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-08T00:00:00",4364197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24420,"Archive E-mail Storage",652076,"Edinburgh Corr",697,0.55,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-08T00:00:00",4344687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24421,"Postage",659410,"Edinburgh Corr",697,11.07,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-04T00:00:00",4363772,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24422,"Payroll Social Security",516003,"Edinburgh Corr",697,83.59,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-17T00:00:00",4370767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24423,"Cellular Phone Service",652110,"Edinburgh Corr",697,215.23,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-08T00:00:00",4344687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24424,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,1092.88,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-17T00:00:00",4370767,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24425,"Telephone - Remote",652137,"Edinburgh Corr",697,403.44,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-08T00:00:00",4364197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24426,"Long Distance",652150,"Edinburgh Corr",697,59.97,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-08T00:00:00",4344687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24427,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-08T00:00:00",4344687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24428,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-08T00:00:00",4364197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24429,"Telephone - Remote",652137,"Edinburgh Corr",697,403.05,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-08T00:00:00",4344687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24430,"Postage",659410,"Edinburgh Corr",697,14.43,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-01T00:00:00",4389212,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24431,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-08T00:00:00",4364197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24432,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-08T00:00:00",4344687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24433,"HR Service Fees",659900,"Edinburgh Corr",697,1661.6,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-05T00:00:00",4342945,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24434,"Site to Site VPN",652331,"Edinburgh Corr",697,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-06T00:00:00",4384012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24435,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24436,"Long Distance",652150,"Edinburgh Corr",697,59.86,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-06T00:00:00",4384012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24437,"Non Contracted Long Distance",652155,"Edinburgh Corr",697,0.01,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-08T00:00:00",4344687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24438,"Payroll Salaries & Wages",510101,"Edinburgh Corr",697,-925,"Personal Services and Fringe Benefits",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24439,"Cellular Phone Service",652110,"Edinburgh Corr",697,292.14,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-06T00:00:00",4384012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24440,"Telephone - Remote",652137,"Edinburgh Corr",697,444.84,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-06T00:00:00",4384012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24441,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-06T00:00:00",4384012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24442,"Main-Plumbing-General",543066,"Edinburgh Corr",697,-881.37,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-25T00:00:00",4376860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24443,"HR Service Fees",659900,"Edinburgh Corr",697,1661.6,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-04T00:00:00",4361664,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24444,"Long Distance",652150,"State Police",100,129.5,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-08T00:00:00",4344059,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24445,"Archive E-mail Storage",652076,"Edinburgh Corr",697,1.63,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-06T00:00:00",4384012,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24446,"MedVet-LabSupply-ChemAnlysis",548108,"Edinburgh Corr",697,114,"Supplies, Parts and Materials",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-06T00:00:00",4383855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24447,"Telephone - Centrex",652130,"State Police",100,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24448,"HR Service Fees",659900,"Edinburgh Corr",697,1661.6,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-06-03T00:00:00",4383832,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24449,"Postage",659410,"State Police",100,35.84,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24450,"Video Bridging",652392,"Edinburgh Corr",697,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-05-08T00:00:00",4364197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24451,"Gigaman Circuit",652054,"Edinburgh Corr",697,334.78,"Internal Service Funds - Expenses",2016,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2016-04-08T00:00:00",4344687,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697], [24452,"Postage",659410,"State Police",100,23.76,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24453,"Postage",659410,"State Police",100,18.69,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24454,"800# Service",652151,"State Police",100,13,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24455,"Telephone - Remote",652137,"State Police",100,904.44,"Internal Service Funds - Expenses",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-08T00:00:00",4363920,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24456,"Payroll Salaries & Wages",510101,"State Police",100,-3557.9,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-11T00:00:00",4366907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24457,"Payroll Salaries & Wages",510101,"State Police",100,-206.56,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-05T00:00:00",4342759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24458,"Payroll Salaries & Wages",510101,"State Police",100,253.71,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24459,"Payroll Social Security",516003,"State Police",100,-778.5,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-23T00:00:00",4408016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24460,"Payroll Salaries & Wages",510101,"State Police",100,735.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24461,"Payroll Salaries & Wages",510101,"State Police",100,-248.99,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-13T00:00:00",4348252,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24462,"Payroll Salaries & Wages",510101,"State Police",100,-756.98,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24463,"Payroll Salaries & Wages",510101,"State Police",100,-643.36,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-04T00:00:00",4341860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24464,"Payroll Salaries & Wages",510101,"State Police",100,-5836.34,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-23T00:00:00",4408022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24465,"Payroll Salaries & Wages",510101,"State Police",100,-554.56,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-23T00:00:00",4407770,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24466,"AATR - TR OUT",750006,"State Police",100,238534.14,"Transfers Out",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-30T00:00:00",4428758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24467,"Payroll Social Security",516003,"State Police",100,-255.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-04T00:00:00",4341887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24468,"Payroll Salaries & Wages",510101,"State Police",100,-4342.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-31T00:00:00",4379626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24469,"Payroll Salaries & Wages",510101,"State Police",100,-362.89,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-04T00:00:00",4360645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24470,"Payroll Social Security",516003,"State Police",100,-19.75,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-08T00:00:00",4345752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24471,"AATR - TR OUT",750006,"State Police",100,-238534.14,"Transfers Out",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-30T00:00:00",4427914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24472,"Payroll Social Security",516003,"State Police",100,-237.98,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-22T00:00:00",4406833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24473,"Payroll Salaries & Wages",510101,"State Police",100,-10176.43,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-23T00:00:00",4408016,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24474,"Payroll Social Security",516003,"State Police",100,-446.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-23T00:00:00",4408022,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24475,"Payroll Salaries & Wages",510101,"State Police",100,-4771.03,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-23T00:00:00",4407802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24476,"Payroll Social Security",516003,"State Police",100,-276.14,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-10T00:00:00",4387215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24477,"Payroll Salaries & Wages",510101,"State Police",100,-132.28,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-25T00:00:00",4376855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24478,"AATR - TR OUT",750006,"State Police",100,238534.14,"Transfers Out",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-30T00:00:00",4428756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24479,"Payroll Social Security",516003,"State Police",100,-272.18,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-11T00:00:00",4366907,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24480,"Payroll Salaries & Wages",510101,"State Police",100,-258.2,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-08T00:00:00",4345752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24481,"Payroll Social Security",516003,"State Police",100,-27.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-04T00:00:00",4360645,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24482,"Payroll Salaries & Wages",510101,"State Police",100,-3334.09,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-04T00:00:00",4341887,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24483,"Payroll Salaries & Wages",510101,"State Police",100,-147.06,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24484,"Payroll Social Security",516003,"State Police",100,-15.8,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-05T00:00:00",4342759,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24485,"Payroll Salaries & Wages",510101,"State Police",100,-373.48,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-11T00:00:00",4366483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24486,"MedVet-Lab Supply",548046,"State Police",100,65742.6,"Supplies, Parts and Materials",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-22T00:00:00",4406818,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24487,"Payroll Salaries & Wages",510101,"State Police",100,-56.59,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-12T00:00:00",4347263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24488,"Payroll Salaries & Wages",510101,"State Police",100,-4040.3,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-23T00:00:00",4408018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24489,"Payroll Social Security",516003,"State Police",100,-4.33,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-04-12T00:00:00",4347263,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24490,"Payroll Social Security",516003,"State Police",100,-332.19,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-05-31T00:00:00",4379626,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24491,"Payroll Social Security",516003,"State Police",100,-364.98,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-23T00:00:00",4407802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24492,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,81.01,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-06T00:00:00",4382799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24493,"Postage",659410,"Prosecuting Attorneys Cncl",39,7.07,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24494,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-08T00:00:00",4344011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24495,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-06T00:00:00",4382799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24496,"IN.Gov Charges",659106,"Prosecuting Attorneys Cncl",39,564,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-06T00:00:00",4382799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24497,"Postage",659410,"Prosecuting Attorneys Cncl",39,10.79,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24498,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,397.54,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-06T00:00:00",4382799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24499,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,22.12,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-05-08T00:00:00",4363665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24500,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,34.5,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-05-08T00:00:00",4363665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24501,"Citrix",652370,"Prosecuting Attorneys Cncl",39,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-08T00:00:00",4344011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24502,"Postage",659410,"Prosecuting Attorneys Cncl",39,8.38,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24503,"Long Distance",652150,"Prosecuting Attorneys Cncl",39,13.33,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-08T00:00:00",4344011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24504,"Telephone - Remote",652137,"Prosecuting Attorneys Cncl",39,6,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-05-08T00:00:00",4363665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24505,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-08T00:00:00",4344011,"2018-10-20T00:00:00","General 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[24509,"Postage",659410,"Prosecuting Attorneys Cncl",39,2.08,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24510,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.43,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24511,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,81.01,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-08T00:00:00",4344011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24512,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,8.24,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-06T00:00:00",4382799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24513,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,32.82,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-08T00:00:00",4344011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24514,"Postage",659410,"Prosecuting Attorneys Cncl",39,2.04,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24515,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-08T00:00:00",4344011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24516,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-05-08T00:00:00",4363665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24517,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.95,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24518,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,45,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General 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[24528,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,448.4,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-05-08T00:00:00",4363665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24529,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,397.54,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-05-08T00:00:00",4363665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24530,"Archive E-mail Storage",652076,"Prosecuting Attorneys Cncl",39,32.69,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-06T00:00:00",4382799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24531,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-06T00:00:00",4382799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24532,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,68.96,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-08T00:00:00",4344011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24533,"Postage",659410,"Prosecuting Attorneys Cncl",39,3.85,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24534,"Citrix",652370,"Prosecuting Attorneys Cncl",39,14.9,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-06T00:00:00",4382799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24535,"Payroll Salaries & Wages",510101,"State Police",100,-3110.88,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-22T00:00:00",4406833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24536,"Payroll Salaries & Wages",510101,"State Police",100,-3609.64,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-10T00:00:00",4387215,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24537,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,255.84,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24541,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,174.15,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-04-08T00:00:00",4344011,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24542,"Payroll Social Security",516003,"State Police",100,-309.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2016-06-23T00:00:00",4408018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [24543,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.28,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-06-01T00:00:00",4389131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24544,"Postage",659410,"Prosecuting Attorneys Cncl",39,5.76,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-05-04T00:00:00",4363690,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24545,"AdmOp-Late Payment Interest",592022,"Child Services",502,-38.27,"Administrative and Operating Expenses",2016,"Welfare","DCS-COUNTY ADMIN-STATE APPROP",11790,"General Fund","2016-04-27T00:00:00",4356962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24546,"Postage",659410,"Prosecuting Attorneys Cncl",39,8.17,"Internal Service Funds - Expenses",2016,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2016-05-01T00:00:00",4368979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39], [24547,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9499.18,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24548,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,105.82,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24549,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.45,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24550,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,12019969,"Transfers Out",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-23T00:00:00",4407991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24551,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.67,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24552,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,8.99,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24553,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.65,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General 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Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24566,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2202.74,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24567,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.49,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24568,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,137.38,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24569,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1096.99,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24570,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.8,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24571,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.32,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24572,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,302.63,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24573,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.95,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24574,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.56,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24575,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,145.66,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24576,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.28,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24577,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,13.13,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24578,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9239.42,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24579,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,116.16,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24580,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24581,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1074.36,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24582,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2202.42,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24583,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,696.04,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24584,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,69.4,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24585,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.29,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24586,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,689.84,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24587,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,116.05,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24588,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,5.84,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24589,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24590,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,11.45,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24591,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,149.47,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24592,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,171.41,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24593,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,251.58,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24594,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,114.33,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24595,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,129.49,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24596,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,10.44,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24597,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,139.36,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24598,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.35,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24599,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.26,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24600,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2237.48,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24601,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,189.37,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24602,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9592.62,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24603,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,8.99,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24604,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.81,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24605,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,142.24,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24606,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,146.24,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24607,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,110.07,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24608,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,70.59,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24609,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,732.18,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24610,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,111.65,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24611,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,286.57,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24612,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,146.37,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24613,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9734.95,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24614,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,7.14,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24615,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.74,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24616,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.23,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24617,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2240.78,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-15T00:00:00",4390260,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24618,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1090.31,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24619,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,141.5,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24620,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24621,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,155.01,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24622,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1063.9,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24623,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1129.78,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24624,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,10.14,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24625,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2165.21,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24626,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,71.45,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24627,"Postage",659410,"Environmental Adjudication",496,20.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24628,"Postage",659410,"Environmental Adjudication",496,4.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24629,"Postage",659410,"Environmental Adjudication",496,13.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24630,"Postage",659410,"Environmental Adjudication",496,18.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24631,"Postage",659410,"Environmental Adjudication",496,31.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24632,"Postage",659410,"Environmental Adjudication",496,72.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24633,"Postage",659410,"Environmental Adjudication",496,31.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24634,"Postage",659410,"Environmental Adjudication",496,8.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24635,"Postage",659410,"Environmental Adjudication",496,8.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24636,"Postage",659410,"Environmental Adjudication",496,29.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24637,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,138.68,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-01T00:00:00",4380694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24638,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,73.3,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24639,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1069.87,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24640,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,284.99,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24641,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,2203.52,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-06-29T00:00:00",4410534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24642,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,114.44,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24643,"Postage",659410,"Environmental Adjudication",496,29.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24644,"Vision Care",518800,"FSSA Mental Health and Addiction",410,8.48,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24645,"Postage",659410,"Environmental Adjudication",496,37.91,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24646,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,293.83,"Personal Services and Fringe Benefits",2016,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General 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ENVIRON ADJUDICATION",10330,"General Fund","2016-04-08T00:00:00",4344163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24662,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-08T00:00:00",4344163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24663,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-04T00:00:00",4361602,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24664,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-05T00:00:00",4342848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24665,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-08T00:00:00",4364106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24666,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-08T00:00:00",4344163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24667,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-08T00:00:00",4344163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24668,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-08T00:00:00",4364106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24669,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-06T00:00:00",4383875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24670,"Long Distance",652150,"Environmental Adjudication",496,0.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF 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Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-08T00:00:00",4364106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24674,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-08T00:00:00",4344163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24675,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-06T00:00:00",4383875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24676,"Long Distance",652150,"Environmental Adjudication",496,3.88,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-06T00:00:00",4383875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24677,"Financial Application Services",659294,"Environmental Adjudication",496,11.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-06T00:00:00",4383875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24678,"Telephone - Centrex",652130,"Environmental Adjudication",496,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-08T00:00:00",4364106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24679,"Cellular Phone Service",652110,"Environmental Adjudication",496,44.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-08T00:00:00",4344163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24680,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,94.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-08T00:00:00",4344163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24681,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-06T00:00:00",4383875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24682,"Telephone - Remote",652137,"Environmental Adjudication",496,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-08T00:00:00",4364106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24683,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-08T00:00:00",4364106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24684,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-08T00:00:00",4344163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24685,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-01T00:00:00",4369020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24686,"HR Service Fees",659900,"Environmental Adjudication",496,124,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-03T00:00:00",4382801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24687,"Postage",659410,"Environmental Adjudication",496,0.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-04T00:00:00",4363737,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24688,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-08T00:00:00",4344163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24689,"Long Distance",652150,"Environmental Adjudication",496,1.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-04-08T00:00:00",4344163,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24690,"HR Application Services",659295,"Environmental Adjudication",496,34.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-06T00:00:00",4383875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24691,"Archive E-mail Storage",652076,"Environmental Adjudication",496,0.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-06T00:00:00",4383875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24692,"Citrix",652370,"Environmental Adjudication",496,7.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-05-08T00:00:00",4364106,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24693,"Seat Charge",652072,"Environmental Adjudication",496,278.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-06T00:00:00",4383875,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24694,"Postage",659410,"Environmental Adjudication",496,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2016-06-01T00:00:00",4389177,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496], [24695,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-04-12T00:00:00",4347275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24696,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24697,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24698,"Payroll PERF State Share",517005,"Health",400,165.66,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24699,"Payroll Salaries & Wages",510101,"Health",400,1479.08,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24700,"Payroll Disability",519006,"Health",400,86.52,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24701,"Payroll Perf St Pd Em COntr",517003,"Health",400,44.37,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24702,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-04-12T00:00:00",4347277,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24703,"Payroll Social Security",516003,"Health",400,349.51,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24704,"Mot Veh Ex - Gen Fuel",541028,"Veterans Affairs",160,3503.76,"Supplies, Parts and Materials",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-05-23T00:00:00",4374894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24705,"Payroll Perf St Pd Em COntr",517003,"Health",400,44.37,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24706,"Payroll Salaries & Wages",510101,"Health",400,4816.28,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24707,"SpOp - Materials&Parts",547180,"Veterans Affairs",160,60.19,"Supplies, Parts and Materials",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-05-23T00:00:00",4374894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24708,"Payroll Social Security",516003,"Health",400,108.48,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-04-06T00:00:00",4344171,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24709,"Vision Care",518800,"Health",400,1.64,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-05-18T00:00:00",4371935,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24710,"Mot Veh Ex - Gen Fuel",541028,"Veterans Affairs",160,-3503.76,"Supplies, Parts and Materials",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-05-27T00:00:00",4378617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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Disability",519006,"Health",400,1336.41,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-05-19T00:00:00",4373188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24788,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24789,"Payroll Salaries & Wages",510101,"Health",400,77369.42,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-05-19T00:00:00",4373188,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24790,"Payroll Social Security",516003,"Health",400,354.78,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24791,"Payroll Disability",519006,"Health",400,25.88,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-04-20T00:00:00",4352532,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24792,"SpOp - Materials&Parts",547180,"Veterans Affairs",160,-60.19,"Supplies, Parts and Materials",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-05-27T00:00:00",4378617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24793,"Printing Service",659792,"Veterans Affairs",160,492.45,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-05-06T00:00:00",4362521,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24794,"AdmOp - Sales Taxes",592034,"Health",400,4.45,"Administrative and Operating Expenses",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-22T00:00:00",4406546,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24795,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24796,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,-6484,"Supplies, Parts and Materials",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-05-27T00:00:00",4378617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24797,"Payroll Def Comp - StateMatch",519503,"Health",400,15,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24798,"Centralized accounting service",659208,"Veterans Affairs",160,522.42,"Internal Service Funds - Expenses",2016,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2016-05-16T00:00:00",4370061,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [24799,"Payroll Salaries & Wages",510101,"Health",400,6930.78,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-09T00:00:00",4386295,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24800,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-05-04T00:00:00",4363580,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24801,"Payroll Perf St Pd Em COntr",517003,"Health",400,146.56,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24802,"Anthem Trad High Deductible",518105,"Health",400,575.82,"Personal Services and Fringe Benefits",2016,"Health","Infectious Disease",15144,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [24803,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24804,"Payroll Salaries & Wages",510101,"Homeland Security",385,-1923.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24805,"Payroll PERF State Share",517005,"Homeland Security",385,-385.02,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-05-10T00:00:00",4364830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24806,"Payroll Disability",519006,"Homeland Security",385,-33.65,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24807,"Payroll Disability",519006,"Homeland Security",385,-60.16,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-05-10T00:00:00",4364830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24808,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.42,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24809,"Payroll Social Security",516003,"Homeland Security",385,-247.46,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-05-10T00:00:00",4364830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24810,"Anthem Trad High Deductible",518105,"Homeland Security",385,-193.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24811,"Payroll Social Security",516003,"Homeland Security",385,-139.37,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24812,"Payroll PERF State Share",517005,"Homeland Security",385,-215.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24813,"AATR - TR OUT",750006,"Homeland Security",385,488666.55,"Transfers Out",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-04-12T00:00:00",4348304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24814,"Payroll Salaries & Wages",510101,"Homeland Security",385,-3437.6,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-05-10T00:00:00",4364830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24815,"Vision Care",518800,"Homeland Security",385,-1.47,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24816,"Vision Care",518800,"Homeland Security",385,-2.94,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-05-10T00:00:00",4364830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24817,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-10.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24818,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-38.52,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-05-10T00:00:00",4364830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24819,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-103.12,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-05-10T00:00:00",4364830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24820,"Anthem Trad High Deductible",518105,"Homeland Security",385,-386.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-05-10T00:00:00",4364830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24821,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,-20.76,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-05-10T00:00:00",4364830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24822,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,-19.26,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24823,"Payroll Employee Assistance",518901,"Homeland Security",385,-0.84,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-05-10T00:00:00",4364830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24824,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-15,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-08T00:00:00",4385617,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24825,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,-57.69,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24826,"AATR - TR OUT",750006,"Homeland Security",385,28564.21,"Transfers Out",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-06-24T00:00:00",4410146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24827,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,-30,"Personal Services and Fringe Benefits",2016,"Public Safety","Secured School Safety Grants",13084,"General Fund","2016-05-10T00:00:00",4364830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [24828,"800# Service",652151,"School for the Blind and VI",550,3.79,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-06T00:00:00",4383914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24829,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-06T00:00:00",4383914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24830,"800# Service",652151,"School for the Blind and VI",550,3.22,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-05-08T00:00:00",4364133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24831,"Citrix",652370,"School for the Blind and VI",550,14.9,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-08T00:00:00",4344187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24832,"Citrix",652370,"School for the Blind and VI",550,14.9,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-06T00:00:00",4383914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24833,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,37.5,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-23T00:00:00",4407826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24834,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-05-08T00:00:00",4364133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24835,"800# Service",652151,"School for the Blind and VI",550,3.71,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-08T00:00:00",4344187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24836,"Inmate wages",515002,"School for the Blind and VI",550,84,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-06T00:00:00",4383895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24837,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-14T00:00:00",4389484,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24838,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-05-08T00:00:00",4364133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24839,"Sec & Sfty - Guard Services",534050,"School for the Blind and VI",550,76246.96,"Contractual Services",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-27T00:00:00",4410131,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24840,"Financial Application Services",659294,"School for the Blind and VI",550,324.26,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-08T00:00:00",4344187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24841,"SpOp -Household",547016,"School for the Blind and VI",550,-1086.7,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-08T00:00:00",4385491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24842,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-01T00:00:00",4339199,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24843,"Sp Op -Food",547012,"School for the Blind and VI",550,8682.77,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-08T00:00:00",4385490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24844,"Inmate wages",515002,"School for the Blind and VI",550,360,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-01T00:00:00",4340115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24845,"Postage",659410,"School for the Blind and VI",550,23.08,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-05-04T00:00:00",4363746,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24846,"Citrix",652370,"School for the Blind and VI",550,14.9,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-05-08T00:00:00",4364133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24847,"SpOp -Household",547016,"School for the Blind and VI",550,-8682.77,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-08T00:00:00",4385490,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24848,"AATR - TR OUT",750006,"School for the Blind and VI",550,275000,"Transfers Out",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-30T00:00:00",4425402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24849,"Inmate wages",515002,"School for the Blind and VI",550,504,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-05-06T00:00:00",4362534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24850,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,731.25,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-15T00:00:00",4349941,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24851,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-02T00:00:00",4381577,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24852,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,37.5,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-05-17T00:00:00",4370867,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24853,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,409.53,"Personal Services and Fringe Benefits",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-06-22T00:00:00",4406601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24854,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-05-08T00:00:00",4363636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24855,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-04-08T00:00:00",4343991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24856,"Payroll Social Security",516003,"Supreme Court Admin",22,31.33,"Personal Services and Fringe Benefits",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-06-22T00:00:00",4406601,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24857,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,684.05,"Personal Services and Fringe Benefits",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-06-28T00:00:00",4411140,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24858,"Telephone - Centrex",652130,"Supreme Court Admin",22,30.58,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-06-06T00:00:00",4382757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24859,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,500,"Personal Services and Fringe Benefits",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-06-27T00:00:00",4410088,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24860,"Long Distance",652150,"Supreme Court Admin",22,6.16,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-04-08T00:00:00",4343991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24861,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-08T00:00:00",4344187,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24862,"Long Distance",652150,"Supreme Court Admin",22,2.48,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-06-06T00:00:00",4382757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24863,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,-23.5,"Administrative and Operating Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-25T00:00:00",4355241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24864,"Long Distance",652150,"Supreme Court Admin",22,8.26,"Internal Service Funds - Expenses",2016,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2016-05-08T00:00:00",4363636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [24865,"Sp Op -Food",547012,"School for the Blind and VI",550,1086.7,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-08T00:00:00",4385491,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24866,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,1291.67,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-05-01T00:00:00",4357087,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24867,"HR Application Services",659295,"School for the Blind and VI",550,1483.72,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-06T00:00:00",4383914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24868,"Postage",659410,"School for the Blind and VI",550,34.25,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-05-01T00:00:00",4369029,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24869,"Postage",659410,"School for the Blind and VI",550,41.66,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-01T00:00:00",4389186,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24870,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,7.86,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24871,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,21.39,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24872,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.17,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24873,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,79.84,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24874,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,52.39,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24875,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.05,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24876,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.01,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24877,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,160.87,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24878,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,12.47,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24879,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24880,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.68,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24881,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24882,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.56,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24883,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24884,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,781.66,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24885,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24886,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,83.7,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24887,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,45.58,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24888,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.92,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24889,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,18.61,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24890,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24891,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.85,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24892,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,166.01,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24893,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,22.42,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24894,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,87.55,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24895,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.07,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24896,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.34,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24897,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,57.51,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24898,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,169.88,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24899,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24900,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,620.25,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24901,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,23.45,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24902,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.46,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24903,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.1,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24904,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.13,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24905,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,54.95,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24906,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,747.3,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-20T00:00:00",4351609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24907,"Postage",659410,"Public Defender",605,201.99,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24908,"Postage",659410,"Public Defender",605,237.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24909,"Postage",659410,"Public Defender",605,207.39,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24910,"Sp Op -Food",547012,"School for the Blind and VI",550,-16000,"Supplies, Parts and Materials",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-16T00:00:00",4392533,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24911,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-8871.51,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-01T00:00:00",4340113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24912,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-1392.56,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-28T00:00:00",4411354,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24913,"HR Service Fees",659900,"School for the Blind and VI",550,4414.4,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-04-05T00:00:00",4342859,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24914,"Printing Service",659792,"School for the Blind and VI",550,608.94,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-17T00:00:00",4397310,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24915,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,5179.41,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-15T00:00:00",4390312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24916,"HR Service Fees",659900,"School for the Blind and VI",550,4414.4,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-03T00:00:00",4382823,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24917,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-13223.32,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-17T00:00:00",4396461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24918,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-13850.7,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-08T00:00:00",4385481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24919,"HR Service Fees",659900,"School for the Blind and VI",550,4414.4,"Internal Service Funds - Expenses",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-05-04T00:00:00",4361615,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24920,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,69.47,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24921,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24922,"Postage",659410,"Public Defender",605,230.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24923,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,141.64,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24924,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.19,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24925,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,10.53,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-04-06T00:00:00",4342611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24926,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-10410.06,"Personal Services and Fringe Benefits",2016,"Education","BLIND SCHOOL",13280,"General Fund","2016-06-28T00:00:00",4411326,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [24927,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,12.84,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-04T00:00:00",4360845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24928,"Postage",659410,"Public Defender",605,211.5,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24929,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,712.8,"Personal Services and Fringe Benefits",2016,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2016-05-18T00:00:00",4370809,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [24930,"Payroll PERF State Share",517005,"Public Defender",605,-67.2,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-20T00:00:00",4374130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24931,"Payroll PERF State Share",517005,"Public Defender",605,-65.52,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-01T00:00:00",4340070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24932,"Payroll Social Security",516003,"Public Defender",605,-45.9,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-20T00:00:00",4374130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24933,"Postage",659410,"Public Defender",605,182.14,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24934,"Payroll Social Security",516003,"Public Defender",605,-44.75,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-06T00:00:00",4384156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24935,"Payroll Social Security",516003,"Public Defender",605,44.75,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-09T00:00:00",4364112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24936,"Postage",659410,"Public Defender",605,5.66,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24937,"Payroll Social Security",516003,"Public Defender",605,-44.75,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-19T00:00:00",4373207,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24938,"Payroll Salaries & Wages",510101,"Public Defender",605,-585,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-01T00:00:00",4340070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24939,"Payroll PERF State Share",517005,"Public Defender",605,-65.52,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-06T00:00:00",4384156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24940,"Postage",659410,"Public Defender",605,144.37,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24941,"Payroll Salaries & Wages",510101,"Public Defender",605,-600,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-20T00:00:00",4374130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24942,"Payroll Salaries & Wages",510101,"Public Defender",605,585,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-09T00:00:00",4364112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24943,"Payroll Social Security",516003,"Public Defender",605,-44.75,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-01T00:00:00",4340070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24944,"Payroll Perf St Pd Em COntr",517003,"Public Defender",605,17.55,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-09T00:00:00",4364112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24945,"Postage",659410,"Public Defender",605,145.29,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24946,"Payroll Perf St Pd Em COntr",517003,"Public Defender",605,-17.55,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-06T00:00:00",4384156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24947,"Postage",659410,"Public Defender",605,189.52,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24948,"Payroll Perf St Pd Em COntr",517003,"Public Defender",605,-17.55,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-01T00:00:00",4340070,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24949,"Payroll Perf St Pd Em COntr",517003,"Public Defender",605,-18,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-20T00:00:00",4374130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24950,"Payroll PERF State Share",517005,"Public Defender",605,65.52,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-09T00:00:00",4364112,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24951,"Payroll Perf St Pd Em COntr",517003,"Public Defender",605,-17.55,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General 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Entry","",605], [24955,"Payroll Salaries & Wages",510101,"Public Defender",605,-585,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-06T00:00:00",4384156,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24956,"Financial Application Services",659294,"Public Defender",605,55.12,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-08T00:00:00",4364143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24957,"Com & Train - TRAINING General",535014,"Public Defender",605,3960,"Contractual Services",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-18T00:00:00",4372007,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24958,"800# Service",652151,"Public Defender",605,44.74,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-08T00:00:00",4344621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24959,"800# Service",652151,"Public Defender",605,64.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-06T00:00:00",4383926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24960,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-08T00:00:00",4344621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24961,"Long Distance",652150,"Public Defender",605,40.76,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-06T00:00:00",4383926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24962,"Non Contracted Long Distance",652155,"Public Defender",605,42.72,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-08T00:00:00",4344621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24963,"Non Contracted Long Distance",652155,"Public Defender",605,6.48,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-08T00:00:00",4364143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24964,"Long Distance",652150,"Public Defender",605,49.12,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-08T00:00:00",4364143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24965,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-08T00:00:00",4344621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24966,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-08T00:00:00",4344621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24967,"800# Service",652151,"Public Defender",605,82.77,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-08T00:00:00",4364143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24968,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-06T00:00:00",4383926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24969,"Payroll Social Security",516003,"Public Defender",605,-44.75,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-20T00:00:00",4400712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24970,"Payroll PERF State Share",517005,"Public Defender",605,-65.52,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-20T00:00:00",4400712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24971,"AdmOp-Printing",599027,"Public Defender",605,360,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General 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Finanials","General Ledger Entry","",605], [24975,"Telephone - Centrex",652130,"Public Defender",605,1253.78,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-08T00:00:00",4364143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24976,"Postage",659410,"Public Defender",605,141.58,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24977,"Financial Application Services",659294,"Public Defender",605,55.12,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-06T00:00:00",4383926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24978,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-08T00:00:00",4364143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24979,"Payroll Salaries & Wages",510101,"Public Defender",605,-585,"Personal Services and Fringe Benefits",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-20T00:00:00",4400712,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24980,"NonRealEstRnt-OffEquipment",591010,"Public Defender",605,773,"Administrative and Operating Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-28T00:00:00",4411324,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24981,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-05-08T00:00:00",4364143,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24982,"Citrix",652370,"Public Defender",605,7.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-06T00:00:00",4383926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24983,"Postage",659410,"Public Defender",605,211.41,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24984,"HR Application Services",659295,"Public Defender",605,459.75,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-06-06T00:00:00",4383926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24985,"Long Distance",652150,"Public Defender",605,37.45,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC DEFENDER",13420,"General Fund","2016-04-08T00:00:00",4344621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605], [24986,"Postage",659410,"Treasurer of State",48,3.06,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [24987,"Postage",659410,"Treasurer of State",48,775.08,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [24988,"Postage",659410,"Treasurer of State",48,18.13,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [24989,"Postage",659410,"Treasurer of State",48,28.76,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [24990,"Postage",659410,"Treasurer of State",48,799.77,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [24991,"Postage",659410,"Treasurer of State",48,5.66,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [24992,"Postage",659410,"Treasurer of State",48,3.83,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [24993,"Postage",659410,"Treasurer of State",48,6.91,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [24994,"Ret - State Contribution",517070,"Comm for Higher Education",719,-142.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-13T00:00:00",4388456,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [24995,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [24996,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [24997,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [24998,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [24999,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25000,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25001,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25002,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25003,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25004,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25005,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25006,"AATR - TR OUT",750006,"Comm for Higher Education",719,226692.75,"Transfers Out",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-30T00:00:00",4415897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25007,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25008,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.24,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25009,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.24,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25010,"Ret - State Contribution",517070,"Comm for Higher Education",719,-142.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-02T00:00:00",4381550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25011,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25012,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25013,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25014,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25015,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25016,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25017,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25018,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25019,"Ret - State Contribution",517070,"Comm for Higher Education",719,-142.62,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-28T00:00:00",4411536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25020,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.24,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25021,"Ret - State Contribution",517070,"Comm for Higher Education",719,-142.61,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-05-20T00:00:00",4374101,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25022,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25023,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25024,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25025,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25026,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25027,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25028,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25029,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25030,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25031,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25032,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25033,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25034,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25035,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25036,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25037,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25038,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25039,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25040,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25041,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25042,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25043,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25044,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25045,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25046,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25047,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25048,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25049,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25050,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25051,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25052,"Payroll Life Insurance",518606,"Comm for Higher Education",719,-2.12,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25053,"Payroll Social Security",516003,"Comm for Higher Education",719,-105.25,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25054,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25055,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25056,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25057,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25058,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25059,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25060,"Payroll Employee Assistance",518901,"Comm for Higher Education",719,-0.21,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25061,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25062,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25063,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25064,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25065,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25066,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25067,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25068,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-13.65,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-13T00:00:00",4388452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25069,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-91.89,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380866,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25070,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25071,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25072,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-01T00:00:00",4380903,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25073,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25074,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-1426.16,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25075,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-12.03,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-05T00:00:00",4342694,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25076,"Vision Care",518800,"Comm for Higher Education",719,-0.82,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-05-05T00:00:00",4361584,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25077,"Payroll Disability",519006,"Comm for Higher Education",719,-24.96,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-06-27T00:00:00",4410507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25078,"Payroll Def Comp - StateMatch",519503,"Comm for Higher Education",719,-7.5,"Personal Services and Fringe Benefits",2016,"Education","STEM Teacher Recruitment Fund",15156,"General Fund","2016-04-20T00:00:00",4352587,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719], [25079,"Postage",659410,"Treasurer of State",48,807.21,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25080,"Postage",659410,"Treasurer of State",48,11.45,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25081,"Postage",659410,"Treasurer of State",48,8.35,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25082,"Cellular Phone Service",652110,"Treasurer of State",48,128.46,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-08T00:00:00",4363675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25083,"Telephone - Centrex",652130,"Treasurer of State",48,321.09,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-06T00:00:00",4382820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25084,"Long Distance",652150,"Treasurer of State",48,12.06,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-06T00:00:00",4382820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25085,"Long Distance",652150,"Treasurer of State",48,6.87,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-08T00:00:00",4344020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25086,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-08T00:00:00",4344020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25087,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-08T00:00:00",4363675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25088,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-08T00:00:00",4363675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25089,"Voice or Data Equip Inv",652109,"Treasurer of State",48,254.38,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-08T00:00:00",4344020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25090,"Telephone - Centrex",652130,"Treasurer of State",48,321.09,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-08T00:00:00",4344020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25091,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-08T00:00:00",4363675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25092,"Postage",659410,"Treasurer of State",48,0.96,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-01T00:00:00",4389134,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25093,"Non Contracted Long Distance",652155,"Treasurer of State",48,10.56,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-08T00:00:00",4363675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25094,"Long Distance",652150,"Treasurer of State",48,17.19,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-08T00:00:00",4363675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25095,"Archive E-mail Storage",652076,"Treasurer of State",48,8.6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-08T00:00:00",4363675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25096,"Non Contracted Long Distance",652155,"Treasurer of State",48,0.2,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-06T00:00:00",4382820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25097,"Financial Application Services",659294,"Treasurer of State",48,243.11,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-06T00:00:00",4382820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25098,"Archive E-mail Storage",652076,"Treasurer of State",48,9.59,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-06T00:00:00",4382820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25099,"Cellular Phone Service",652110,"Treasurer of State",48,89.98,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-06T00:00:00",4382820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25100,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-08T00:00:00",4344020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25101,"Postage",659410,"Treasurer of State",48,0.48,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-04T00:00:00",4363693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25102,"Archive E-mail Storage",652076,"Treasurer of State",48,9.65,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-08T00:00:00",4344020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25103,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-06T00:00:00",4382820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25104,"Water & Sewage - Sewer",520106,"Correction",615,16172.32,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-06-03T00:00:00",4382938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25105,"Stormwater Fee",520109,"Correction",615,1136.92,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-04-19T00:00:00",4351568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25106,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,8.55,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-06-03T00:00:00",4382554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25107,"Water & Sewage - Water",520104,"Correction",615,9279.2,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-06-03T00:00:00",4382938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25108,"Stormwater Fee",520109,"Correction",615,1060.48,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-06-03T00:00:00",4382938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25109,"SpOp-Uniforms&Related",547022,"Correction",615,9,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25110,"SpOp-Uniforms&Related",547022,"Correction",615,-5.61,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25111,"Water & Sewage - Water",520104,"Correction",615,9828.8,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-05-06T00:00:00",4362564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25112,"Stormwater Fee",520109,"Correction",615,1123.3,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-05-06T00:00:00",4362564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25113,"Water & Sewage - Water",520104,"Correction",615,9948.05,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-04-19T00:00:00",4351568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25114,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,172.23,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-05-24T00:00:00",4375609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25115,"Off-Office Supplies",546002,"Correction",615,0.88,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-06-01T00:00:00",4380716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25116,"Mot Veh Ex - Oil Grease Fluid",541006,"Correction",615,8.55,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-04-06T00:00:00",4343894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25117,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,2.38,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-04-06T00:00:00",4343894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25118,"Non Contracted Long Distance",652155,"Treasurer of State",48,37.01,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-08T00:00:00",4344020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25119,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-06T00:00:00",4382820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25120,"Water & Sewage - Sewer",520106,"Correction",615,17338.03,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-04-19T00:00:00",4351568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25121,"HR Application Services",659295,"Treasurer of State",48,118.42,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-08T00:00:00",4344020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25122,"Postage",659410,"Treasurer of State",48,22.68,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25123,"Water & Sewage - Sewer",520106,"Correction",615,17130.18,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-05-06T00:00:00",4362564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25124,"Network Services",652156,"Treasurer of State",48,345.57,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-08T00:00:00",4363675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25125,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-06-06T00:00:00",4382820,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25126,"Telephone - Centrex",652130,"Treasurer of State",48,321.09,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-05-08T00:00:00",4363675,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25127,"Cellular Phone Service",652110,"Treasurer of State",48,-60.02,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-08T00:00:00",4344020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25128,"Telephone - Remote",652137,"Treasurer of State",48,6,"Internal Service Funds - Expenses",2016,"General Government","TREASURER OF STATE",10450,"General Fund","2016-04-08T00:00:00",4344020,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48], [25129,"Gigaman Circuit",652054,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-06-06T00:00:00",4383985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25130,"Telephone - Remote",652137,"Camp Summit Corr",661,194.87,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-05-08T00:00:00",4364179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25131,"Cellular Phone Service",652110,"Camp Summit Corr",661,133.57,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-04-08T00:00:00",4344667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25132,"Long Distance",652150,"Camp Summit Corr",661,1.76,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-04-08T00:00:00",4344667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25133,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-04-05T00:00:00",4342922,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25134,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-06-06T00:00:00",4383985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25135,"Postage",659410,"Camp Summit Corr",661,5.78,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-05-01T00:00:00",4369046,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25136,"Cellular Phone Service",652110,"Camp Summit Corr",661,95.09,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-05-08T00:00:00",4364179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25137,"Cellular Phone Service",652110,"Camp Summit Corr",661,95.07,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-06-06T00:00:00",4383985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25138,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-04-08T00:00:00",4344667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25139,"Telephone - Remote",652137,"Camp Summit Corr",661,194.87,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-04-08T00:00:00",4344667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25140,"Payroll Salaries & Wages",510101,"Camp Summit Corr",661,919.64,"Personal Services and Fringe Benefits",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-06-02T00:00:00",4381638,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25141,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-04-08T00:00:00",4344667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25142,"Long Distance",652150,"Camp Summit Corr",661,1.72,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-06-06T00:00:00",4383985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25143,"Long Distance",652150,"Camp Summit Corr",661,1.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-05-08T00:00:00",4364179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25144,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-05-08T00:00:00",4364179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25145,"Postage",659410,"Camp Summit Corr",661,8.19,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-06-01T00:00:00",4389203,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25146,"Gigaman Circuit",652054,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-05-08T00:00:00",4364179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25147,"Remote IP Phone",652134,"Camp Summit Corr",661,17.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-06-06T00:00:00",4383985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25148,"Video Bridging",652392,"Camp Summit Corr",661,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-05-08T00:00:00",4364179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25149,"Site to Site VPN",652331,"Camp Summit Corr",661,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-05-08T00:00:00",4364179,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25150,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,176.58,"Supplies, Parts and Materials",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25151,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-05-04T00:00:00",4361646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25152,"Site to Site VPN",652331,"Camp Summit Corr",661,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-06-06T00:00:00",4383985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25153,"HR Service Fees",659900,"Camp Summit Corr",661,1512.8,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-06-03T00:00:00",4382894,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25154,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,408.23,"Supplies, Parts and Materials",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25155,"Telephone - Remote",652137,"Camp Summit Corr",661,139.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-06-06T00:00:00",4383985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25156,"Site to Site VPN",652331,"Camp Summit Corr",661,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-04-08T00:00:00",4344667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25157,"Postage",659410,"Camp Summit Corr",661,7.73,"Internal Service Funds - Expenses",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-05-04T00:00:00",4363763,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25158,"SpOp-Uniforms&Related",547022,"Camp Summit Corr",661,315.77,"Supplies, Parts and Materials",2016,"Public Safety","CAMP SUMMIT",13720,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661], [25159,"Energy - Natural Gas",520204,"Correction",615,14536.11,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-05-09T00:00:00",4364113,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25160,"Energy - Natural Gas",520204,"Correction",615,2529.05,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-04-19T00:00:00",4351558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25161,"AdmOp-PostageMeter/Postage",599036,"Correction",615,14.77,"Administrative and Operating Expenses",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-05-04T00:00:00",4360686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25162,"Energy - Natural Gas",520204,"Correction",615,11780.78,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-06-10T00:00:00",4387244,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25163,"Energy - Electricity",520202,"Correction",615,20097.65,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-06-14T00:00:00",4389452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25164,"Energy - Electricity",520202,"Correction",615,21127.4,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-05-16T00:00:00",4370089,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25165,"Energy - Natural Gas",520204,"Correction",615,2088.83,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-05-09T00:00:00",4364117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25166,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,2.38,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-06-03T00:00:00",4382554,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25167,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,39.76,"Supplies, Parts and Materials",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2016-06-09T00:00:00",4386271,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25168,"Energy - Electricity",520202,"Correction",615,18836.12,"Utilities",2016,"Public Safety","Heritage Trails Corr Fac",13450,"General 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[25259,"Site to Site VPN",652331,"Court of Appeals",23,11.77,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-04-08T00:00:00",4343994,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25260,"Postage",659410,"Public Access Counselor",64,10.52,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25261,"Citrix",652370,"Court of Appeals",23,52.15,"Internal Service Funds - Expenses",2016,"General Government","COURT OF APPEALS",10220,"General Fund","2016-06-06T00:00:00",4382764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23], [25262,"Citrix",652370,"Court of Appeals",23,44.7,"Internal Service Funds - Expenses",2016,"General Government","COURT OF 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Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-27T00:00:00",4410382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25270,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25271,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-135.19,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25272,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe 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[25282,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.04,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25283,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.36,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25284,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354507,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25285,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and 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COUNSELOR",11180,"General Fund","2016-06-06T00:00:00",4382853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25315,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25316,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25317,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-06T00:00:00",4383829,"2018-10-20T00:00:00","General 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Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-04-05T00:00:00",4342696,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25325,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25326,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25327,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25331,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-14T00:00:00",4389372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25332,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-04-08T00:00:00",4344037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25333,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-04-08T00:00:00",4344037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25334,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.09,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-14T00:00:00",4389372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25335,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25336,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25337,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-06-06T00:00:00",4382853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25338,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.09,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-13T00:00:00",4368835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25339,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25340,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-06T00:00:00",4383829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25341,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.09,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-20T00:00:00",4374142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25342,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-05-08T00:00:00",4363905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25343,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-20T00:00:00",4374142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25344,"Financial Application Services",659294,"Public Access Counselor",64,6.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-05-08T00:00:00",4363905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25345,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.09,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-06T00:00:00",4383829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25346,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-14T00:00:00",4389372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25347,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-06T00:00:00",4383829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25348,"Telephone - Centrex",652130,"Public Access Counselor",64,61.16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-04-08T00:00:00",4344037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25349,"Long Distance",652150,"Public Access Counselor",64,5.88,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-06-06T00:00:00",4382853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25350,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25351,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-20T00:00:00",4374142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25352,"HR Application Services",659295,"Public Access Counselor",64,13.93,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-04-08T00:00:00",4344037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25353,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-13T00:00:00",4368835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25354,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.09,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25355,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-13T00:00:00",4368835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25356,"800# Service",652151,"Public Access Counselor",64,7.27,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-05-08T00:00:00",4363905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25357,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-20T00:00:00",4374142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25358,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.09,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25359,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-13T00:00:00",4368835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25360,"Seat Charge",652072,"Public Access Counselor",64,139.04,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-05-08T00:00:00",4363905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25361,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354506,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25362,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-14T00:00:00",4389372,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25363,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-20T00:00:00",4374142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25364,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-27T00:00:00",4410382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25365,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-31.09,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-27T00:00:00",4410382,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25366,"HR Service Fees",659900,"Public Access Counselor",64,49.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-06-03T00:00:00",4382650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25367,"Postage",659410,"Public Access Counselor",64,0.48,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-06-01T00:00:00",4389139,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25368,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,-0.08,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-20T00:00:00",4374142,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25369,"Telephone - Remote",652137,"Public Access Counselor",64,6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-05-08T00:00:00",4363905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25370,"Payroll Social Security",516003,"Supreme Court Admin",22,-75.43,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25371,"Payroll PERF State Share",517005,"Supreme Court Admin",22,-15.15,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354508,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25372,"Telephone - Centrex",652130,"Public Access Counselor",64,61.16,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-05-08T00:00:00",4363905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25373,"HR Service Fees",659900,"Public Access Counselor",64,49.6,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-05-04T00:00:00",4361466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25374,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-22T00:00:00",4354505,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25375,"Cyber Security-Baseline",659304,"Public Access Counselor",64,47.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-06-06T00:00:00",4382853,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25376,"Payroll Life Insurance",518606,"Supreme Court Admin",22,-0.2,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-13T00:00:00",4368837,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25377,"Vision Care",518800,"Supreme Court Admin",22,-0.29,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-06T00:00:00",4383829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25378,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-2.36,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-14T00:00:00",4389410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25379,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-135.19,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25380,"Vision Care",518800,"Supreme Court Admin",22,-0.15,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-06T00:00:00",4383862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25381,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-277.56,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-05-13T00:00:00",4368835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25382,"Financial Application Services",659294,"Public Access Counselor",64,6.87,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-04-08T00:00:00",4344037,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25383,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,-8.33,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-06T00:00:00",4383829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25384,"Payroll Social Security",516003,"Supreme Court Admin",22,-22.28,"Personal Services and Fringe Benefits",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-06-06T00:00:00",4383829,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25385,"Long Distance",652150,"Public Access Counselor",64,10.2,"Internal Service Funds - Expenses",2016,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2016-05-08T00:00:00",4363905,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64], [25386,"AdmOp-Late Payment Interest",592022,"Supreme Court Admin",22,8.68,"Administrative and Operating Expenses",2016,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2016-04-04T00:00:00",4341662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25387,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,-36.79,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25388,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25389,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25390,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,195.81,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25391,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-05-08T00:00:00",4364149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25392,"Disk Megabytes Allocated",659220,"Correction",615,3.3,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25393,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-04-08T00:00:00",4344627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25394,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-06T00:00:00",4383934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25395,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,73.99,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-05-19T00:00:00",4373246,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25396,"Long Distance",652150,"Chain O' Lakes Corr",614,34.56,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-04-08T00:00:00",4344627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25397,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,200.4,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-05-08T00:00:00",4364149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25398,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-05-08T00:00:00",4364149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25399,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-06T00:00:00",4383934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25400,"SpOp-Badges Pins IDs",547036,"Chain O' Lakes Corr",614,15,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-24T00:00:00",4409124,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25401,"Postage",659410,"Chain O' Lakes Corr",614,5.28,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-05-01T00:00:00",4369034,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25402,"Video Bridging",652392,"Chain O' Lakes Corr",614,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-04-08T00:00:00",4344627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25403,"Toilet Paper",654782,"Chain O' Lakes Corr",614,233.4,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-23T00:00:00",4407774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25404,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-03T00:00:00",4382842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25405,"Long Distance",652150,"Chain O' Lakes Corr",614,37.68,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-05-08T00:00:00",4364149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25406,"Shared SAN Storage",659270,"Correction",615,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25407,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25408,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-05-04T00:00:00",4361623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25409,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-05-08T00:00:00",4364149,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25410,"Tape Accesses",659211,"Correction",615,6.87,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25411,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25412,"Transactions",659207,"Correction",615,1419.41,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25413,"Cellular Phone Service",652110,"Correction",615,30.89,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25414,"Physical Server Hosting",659260,"Correction",615,164.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25415,"Postage",659410,"Chain O' Lakes Corr",614,8.21,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-01T00:00:00",4389191,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25416,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-06T00:00:00",4383934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25417,"Job Production",659210,"Correction",615,645.33,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25418,"Long Distance",652150,"Chain O' Lakes Corr",614,38.82,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-06T00:00:00",4383934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25419,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,200.4,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-04-08T00:00:00",4344627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25420,"HR Service Fees",659900,"Chain O' Lakes Corr",614,793.6,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-04-05T00:00:00",4342872,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25421,"Payroll Salaries & Wages",510101,"Chain O' Lakes Corr",614,-520,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25422,"Telephone - Remote",652137,"Correction",615,3147.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25423,"SpOp-Uniforms&Related",547022,"Chain O' Lakes Corr",614,703.77,"Supplies, Parts and Materials",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25424,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,200.32,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-06-06T00:00:00",4383934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25425,"Citrix",652370,"Correction",615,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25426,"Archive E-mail Storage",652076,"Correction",615,1.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25427,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,2428,"Utilities",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-04-06T00:00:00",4343982,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25428,"Postage",659410,"Chain O' Lakes Corr",614,5.82,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-05-04T00:00:00",4363751,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25429,"Database Hosting",659266,"Correction",615,314.04,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25430,"Instant Messaging",652078,"Correction",615,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25431,"Anthem Trad High Deductible",518105,"Chain O' Lakes Corr",614,116.36,"Personal Services and Fringe Benefits",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-04-22T00:00:00",4354539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25432,"Gigaman Circuit",652054,"Chain O' Lakes Corr",614,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2016-04-08T00:00:00",4344627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614], [25433,"PC Refresh Upgrade",653901,"Correction",615,444.49,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-06-01T00:00:00",4380876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25434,"Cyber Security-Baseline",659304,"Correction",615,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25435,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25436,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-27T00:00:00",4378640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25437,"Seat Charge",652072,"Correction",615,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25438,"Citrix",652370,"Correction",615,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25439,"Cyber Security-Baseline",659304,"Correction",615,94.4,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-12T00:00:00",4347033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25440,"Job Production",659210,"Correction",615,670.53,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25441,"Job Production",659210,"Correction",615,687.54,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25442,"Citrix",652370,"Correction",615,7.45,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25443,"Cyber Security-Confidential",659302,"Correction",615,814.5,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-12T00:00:00",4347033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25444,"Transactions",659207,"Correction",615,1427.82,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25445,"Telephone - Remote",652137,"Correction",615,3147.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25446,"Transactions",659207,"Correction",615,1536.32,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25447,"Physical Server Hosting",659260,"Correction",615,164.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25448,"Cellular Phone Service",652110,"Correction",615,30.89,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25449,"Cellular Phone Service",652110,"Correction",615,30.89,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25450,"Disk Megabytes Allocated",659220,"Correction",615,3.19,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25451,"Physical Server Hosting",659260,"Correction",615,164.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-27T00:00:00",4378640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25452,"Tape Accesses",659211,"Correction",615,6.88,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25453,"Instant Messaging",652078,"Correction",615,2.46,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25454,"Cyber Security-Baseline",659304,"Correction",615,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25455,"Tape Accesses",659211,"Correction",615,7.53,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25456,"Cyber Security-Confidential",659302,"Correction",615,162.9,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-27T00:00:00",4378640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25457,"Database Hosting",659266,"Correction",615,462,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25458,"Physical Server Hosting",659260,"Correction",615,658.2,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-12T00:00:00",4347033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25459,"Shared SAN Storage",659270,"Correction",615,158.12,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25460,"Archive E-mail Storage",652076,"Correction",615,1.04,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25461,"Telephone - Remote",652137,"Correction",615,3147.55,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25462,"Payroll PERF State Share",517005,"Homeland Security",385,282.75,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25463,"Payroll Social Security",516003,"Homeland Security",385,174.21,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25464,"Payroll Salaries & Wages",510101,"Homeland Security",385,2524.55,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25465,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25466,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,75.74,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25467,"Payroll Life Insurance",518606,"Homeland Security",385,3.73,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25468,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25469,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25470,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25471,"Anthem Trad High Deductible",518105,"Homeland Security",385,556.62,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-27T00:00:00",4410550,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25472,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-24T00:00:00",4409237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25473,"Payroll Disability",519006,"Homeland Security",385,44.18,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-24T00:00:00",4409237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25474,"Anthem Trad High Deductible",518105,"Homeland Security",385,556.62,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-08T00:00:00",4387347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25475,"Payroll Salaries & Wages",510101,"Homeland Security",385,2524.55,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-24T00:00:00",4409237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25476,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,27.3,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-08T00:00:00",4387347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25477,"Vision Care",518800,"Homeland Security",385,1.64,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-08T00:00:00",4387347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25478,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,48.12,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-08T00:00:00",4387347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25479,"Payroll Perf St Pd Em COntr",517003,"Homeland Security",385,75.74,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-08T00:00:00",4387347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25480,"Payroll Social Security",516003,"Homeland Security",385,174.21,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-08T00:00:00",4387347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25481,"Payroll PERF State Share",517005,"Homeland Security",385,282.75,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-08T00:00:00",4387347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25482,"Payroll Def Comp - StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2016,"Public 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- StateMatch",519503,"Homeland Security",385,15,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-24T00:00:00",4409237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25493,"Payroll Life Insurance",518606,"Homeland Security",385,3.73,"Personal Services and Fringe Benefits",2016,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2016-06-08T00:00:00",4387347,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [25494,"Shared SAN Storage",659270,"Correction",615,174.64,"Internal Service Funds - Expenses",2016,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [25495,"Payroll Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2016,"Public 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Finanials","General Ledger Entry","",700], [25718,"Non Contracted Long Distance",652155,"Education",700,136.24,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25719,"InState Travel - Per Diem&Meal",595120,"Education",700,5382,"Administrative and Operating Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25720,"AdmOp-Court Reporting Services",599102,"Education",700,1607.5,"Administrative and Operating Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25721,"SpOp - Instct-Classroom",547130,"Education",700,2192.88,"Supplies, Parts and Materials",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25722,"Payroll Salaries & Wages",510101,"Education",700,-7038.8,"Personal Services and Fringe Benefits",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-06-23T00:00:00",4407885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25723,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,552.5,"Administrative and Operating Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25724,"Off-Office Supplies",546002,"Education",700,2685.52,"Supplies, Parts and Materials",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25725,"Remote IP Phone",652134,"Education",700,-49.32,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-27T00:00:00",4356985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25726,"WebEx",659284,"Education",700,34.9,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25727,"Prog Op - Background Checks",539140,"Education",700,32.8,"Contractual Services",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25728,"OutoSt Travel - Ground Transpt",595550,"Education",700,376.13,"Administrative and Operating Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25729,"Long Distance",652150,"State Employees Appeals Comm",74,0.37,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-06-06T00:00:00",4382858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [25730,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-06-06T00:00:00",4382858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [25731,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,47.2,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-05-08T00:00:00",4363910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [25732,"OutoSt Travel - Lodging",595530,"Education",700,4569.16,"Administrative and Operating Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25733,"Com & Train - WORK SHOPS",535012,"Education",700,2385.87,"Contractual Services",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25734,"HR Application Services",659295,"State Employees Appeals Comm",74,13.93,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-04-08T00:00:00",4344048,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [25735,"Non Contracted Long Distance",652155,"Education",700,-492.89,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-05-23T00:00:00",4374854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25736,"Telephone - Centrex",652130,"State Employees Appeals Comm",74,30.58,"Internal Service Funds - Expenses",2016,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2016-05-08T00:00:00",4363910,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74], [25737,"Office furniture",555503,"Education",700,2061.09,"Capital Costs",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25738,"Printing Service",659792,"Education",700,128.91,"Internal Service Funds - Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-12T00:00:00",4347074,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25739,"OutoSt Travel - Airfare",595540,"Education",700,9134.8,"Administrative and Operating Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25740,"AdmOp-Cable Service",599034,"Education",700,2422.47,"Administrative and Operating Expenses",2016,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [25741,"Voice or Data Equip Inv",652109,"Lobby Registration Comm",15,276.02,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-05-08T00:00:00",4363629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25742,"Telephone - Centrex",652130,"Lobby Registration Comm",15,132.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-05-08T00:00:00",4363629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25743,"Citrix",652370,"Lobby Registration Comm",15,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-05-08T00:00:00",4363629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25744,"Database Hosting",659266,"Lobby Registration Comm",15,176.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-05-08T00:00:00",4363629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25745,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-05-08T00:00:00",4363629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25746,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-05-08T00:00:00",4363629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25747,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.14,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-05-08T00:00:00",4363629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25748,"Telephone - Centrex",652130,"Lobby Registration Comm",15,61.16,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-04-08T00:00:00",4343986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25749,"Postage",659410,"Lobby Registration Comm",15,1.44,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-05-04T00:00:00",4363681,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25750,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70535.71,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-06-21T00:00:00",4403616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25751,"Database Hosting",659266,"Lobby Registration Comm",15,176.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-06-06T00:00:00",4382739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25752,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70383.07,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-06-02T00:00:00",4381609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25753,"Payroll Salaries & Wages",510101,"Lobby Registration Comm",15,75,"Personal Services and Fringe Benefits",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-06-14T00:00:00",4389328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25754,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-04-08T00:00:00",4343986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25755,"Payroll Social Security",516003,"Lobby Registration Comm",15,5.74,"Personal Services and Fringe Benefits",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-06-14T00:00:00",4389328,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25756,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-5974,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-04-20T00:00:00",4352576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25757,"Citrix",652370,"Lobby Registration Comm",15,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-04-08T00:00:00",4343986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25758,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-113806.26,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-05-11T00:00:00",4366947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25759,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-141071.42,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-04-26T00:00:00",4355912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25760,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.05,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-04-08T00:00:00",4343986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25761,"Payroll Social Security",516003,"Supreme Court Admin",22,-729.84,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-06-13T00:00:00",4388466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25762,"Payroll Social Security",516003,"Supreme Court Admin",22,-457.01,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-04-20T00:00:00",4352576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25763,"Citrix",652370,"Lobby Registration Comm",15,7.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-06-06T00:00:00",4382739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25764,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70535.71,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-06-27T00:00:00",4410181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25765,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-06-06T00:00:00",4382739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25766,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70383.07,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-05-24T00:00:00",4375642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25767,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-70383.07,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-05-13T00:00:00",4368840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25768,"Telephone - Centrex",652130,"Lobby Registration Comm",15,76.45,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-06-06T00:00:00",4382739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25769,"Telephone - Remote",652137,"Lobby Registration Comm",15,6,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-04-08T00:00:00",4343986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25770,"Postage",659410,"Lobby Registration Comm",15,0.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-06-01T00:00:00",4389122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25771,"Database Hosting",659266,"Lobby Registration Comm",15,176.48,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-04-08T00:00:00",4343986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25772,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,190788.71,"Transfers Out",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-04-18T00:00:00",4350852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25773,"Long Distance",652150,"Lobby Registration Comm",15,0.38,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-06-06T00:00:00",4382739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25774,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-9540.38,"Personal Services and Fringe Benefits",2016,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2016-06-13T00:00:00",4388466,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [25775,"Archive E-mail Storage",652076,"Lobby Registration Comm",15,4.23,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-06-06T00:00:00",4382739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25776,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25777,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25778,"Long Distance",652150,"Civil Rights Comm",258,2.88,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25779,"Postage",659410,"Civil Rights Comm",258,0.93,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25780,"Postage",659410,"Civil Rights Comm",258,5.41,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25781,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.99,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25782,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25783,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25784,"Postage",659410,"Civil Rights Comm",258,2.13,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25785,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.03,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25786,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25787,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-04-08T00:00:00",4343986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25788,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,1.84,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25789,"Long Distance",652150,"Lobby Registration Comm",15,1.17,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-05-08T00:00:00",4363629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25790,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-06-06T00:00:00",4382739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25791,"Non Contracted Long Distance",652155,"Lobby Registration Comm",15,75,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-05-08T00:00:00",4363629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25792,"Long Distance",652150,"Lobby Registration Comm",15,0.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-04-08T00:00:00",4343986,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25793,"Shared SAN Storage",659270,"Lobby Registration Comm",15,4.72,"Internal Service Funds - Expenses",2016,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2016-06-06T00:00:00",4382739,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15], [25794,"Telephone - Centrex",652130,"Administration",61,107.03,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25795,"Telephone - Centrex",652130,"Administration",61,107.03,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25796,"Long Distance",652150,"Administration",61,0.49,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25797,"Inmate wages",515002,"Administration",61,3393,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-05-06T00:00:00",4362534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25798,"Inmate wages",515002,"Administration",61,-2767.5,"Personal Services and Fringe Benefits",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-04-01T00:00:00",4340115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25799,"Remote IP Phone",652134,"Administration",61,35.34,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General 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Entry","",61], [25803,"Remote IP Phone",652134,"Administration",61,35.34,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25804,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25805,"Telephone - Remote",652137,"Administration",61,18,"Internal Service Funds - Expenses",2016,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [25806,"Long Distance",652150,"Administration",61,0.03,"Internal Service Funds - Expenses",2016,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25810,"Site to Site VPN",652331,"Tax Court",28,0.94,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-06-06T00:00:00",4382776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25811,"Citrix",652370,"Tax Court",28,52.15,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-06-06T00:00:00",4382776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25812,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25813,"Gigaman Circuit",652054,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-06-06T00:00:00",4382776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25814,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,110.9,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25815,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.99,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25816,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.99,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25817,"Telephone - Centrex",652130,"Tax Court",28,137.61,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-06-06T00:00:00",4382776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25818,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25819,"AATR - TR OUT",750006,"Civil Rights Comm",258,30000,"Transfers Out",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-06-30T00:00:00",4429320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25820,"Long Distance",652150,"Civil Rights Comm",258,2.01,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25821,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,-6541.55,"Administrative and Operating Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-06-28T00:00:00",4411481,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25822,"Long Distance",652150,"Civil Rights Comm",258,1.53,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25823,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25824,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,5,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25825,"Long Distance",652150,"Tax Court",28,0.35,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-06-06T00:00:00",4382776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25826,"Cellular Phone Service",652110,"Tax Court",28,30.89,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-06-06T00:00:00",4382776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25827,"Citrix",652370,"Tax Court",28,52.15,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-05-08T00:00:00",4363650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25828,"Long Distance",652150,"Tax Court",28,2,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-05-08T00:00:00",4363650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25829,"Gigaman Circuit",652054,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-05-08T00:00:00",4363650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25830,"Telephone - 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COURT",15330,"General Fund","2016-05-08T00:00:00",4363650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25834,"Site to Site VPN",652331,"Tax Court",28,0.94,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-05-08T00:00:00",4363650,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25835,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,23.6,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25836,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General 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Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-06-06T00:00:00",4382776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25841,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,100.84,"Internal Service Funds - Expenses",2016,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [25842,"Video Bridging",652392,"Henryville Corr",607,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-08T00:00:00",4344623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25843,"Site to Site VPN",652331,"Henryville Corr",607,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-08T00:00:00",4344623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25844,"Payroll Salaries & Wages",510101,"Henryville Corr",607,314.1,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25845,"Postage",659410,"Henryville Corr",607,9.63,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-01T00:00:00",4389189,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25846,"Gigaman Circuit",652054,"Henryville Corr",607,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-08T00:00:00",4344623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25847,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-06T00:00:00",4362509,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25848,"Long Distance",652150,"Henryville Corr",607,24.46,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-08T00:00:00",4364145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25849,"Gigaman Circuit",652054,"Henryville Corr",607,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-08T00:00:00",4364145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25850,"Postage",659410,"Henryville Corr",607,8.69,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-04T00:00:00",4363749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25851,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-509.76,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25852,"Telephone - Remote",652137,"Henryville Corr",607,174.72,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-08T00:00:00",4344623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25853,"Off-Office Supplies",546002,"Henryville Corr",607,0.44,"Supplies, Parts and Materials",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-01T00:00:00",4380716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25854,"HR Service Fees",659900,"Henryville Corr",607,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-03T00:00:00",4382840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25855,"Telephone - Remote",652137,"Henryville Corr",607,174.72,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-08T00:00:00",4364145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25856,"HR Service Fees",659900,"Henryville Corr",607,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-04T00:00:00",4361621,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25857,"Telephone - Remote",652137,"Henryville Corr",607,206.05,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-06T00:00:00",4383930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25858,"Site to Site VPN",652331,"Henryville Corr",607,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-06T00:00:00",4383930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25859,"Postage",659410,"Henryville Corr",607,0.42,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25860,"Payroll Salaries & Wages",510101,"Henryville Corr",607,314.1,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-01T00:00:00",4382647,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25861,"Long Distance",652150,"Henryville Corr",607,24.63,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-06T00:00:00",4383930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25862,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-10T00:00:00",4387298,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25863,"Gigaman Circuit",652054,"Henryville Corr",607,327.16,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-06T00:00:00",4383930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25864,"Site to Site VPN",652331,"Henryville Corr",607,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-08T00:00:00",4364145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25865,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,514.33,"Supplies, Parts and Materials",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-07T00:00:00",4384782,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25866,"Payroll Salaries & Wages",510101,"Henryville Corr",607,314.1,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25867,"Payroll Salaries & Wages",510101,"Henryville Corr",607,314.1,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-04T00:00:00",4360848,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25868,"Postage",659410,"Henryville Corr",607,5.76,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-01T00:00:00",4369032,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25869,"Postage",659410,"Henryville Corr",607,0.4,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25870,"Long Distance",652150,"Henryville Corr",607,23.32,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-08T00:00:00",4344623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25871,"Video Bridging",652392,"Henryville Corr",607,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-08T00:00:00",4364145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25872,"Postage",659410,"Tax Court",28,3.38,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-05-01T00:00:00",4368973,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25873,"Postage",659410,"Tax Court",28,3.36,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-05-04T00:00:00",4363684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25874,"Payroll Salaries & Wages",510101,"Tax Court",28,-4095.54,"Personal Services and Fringe Benefits",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-06-08T00:00:00",4385523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25875,"Network Services",652156,"Tax Court",28,115.19,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-04-08T00:00:00",4343998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25876,"Telephone - Centrex",652130,"Tax Court",28,137.61,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-04-08T00:00:00",4343998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25877,"Cellular Phone Service",652110,"Tax Court",28,30.89,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-04-08T00:00:00",4343998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25878,"Telephone - Remote",652137,"Tax Court",28,12,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-04-08T00:00:00",4343998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25879,"Gigaman Circuit",652054,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-04-08T00:00:00",4343998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25880,"Site to Site VPN",652331,"Tax Court",28,0.94,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-04-08T00:00:00",4343998,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25881,"Postage",659410,"Tax Court",28,3.4,"Internal Service Funds - Expenses",2016,"General Government","INDIANA TAX COURT",15330,"General Fund","2016-06-01T00:00:00",4389125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28], [25882,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,1106.66,"Supplies, Parts and Materials",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25883,"Payroll Salaries & Wages",510101,"Henryville Corr",607,-1431,"Personal Services and Fringe Benefits",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-06T00:00:00",4362529,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25884,"Cellular Phone Service",652110,"Henryville Corr",607,400.8,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-08T00:00:00",4364145,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25885,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,2021.21,"Supplies, Parts and Materials",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25886,"Cellular Phone Service",652110,"Henryville Corr",607,402.13,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-08T00:00:00",4344623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25887,"Cellular Phone Service",652110,"Henryville Corr",607,400.64,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-06T00:00:00",4383930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25888,"HR Service Fees",659900,"Henryville Corr",607,1016.8,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-05T00:00:00",4342869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25889,"SpOp-Uniforms&Related",547022,"Henryville Corr",607,891.44,"Supplies, Parts and Materials",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-04-04T00:00:00",4341862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25890,"Video Bridging",652392,"Henryville Corr",607,84.17,"Internal Service Funds - Expenses",2016,"Public Safety","HENRYVILLE CORRECTIONAL FAC",13440,"General Fund","2016-06-06T00:00:00",4383930,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",607], [25891,"Calling Card",652153,"House of Representatives",3,0.03,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-08T00:00:00",4343981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25892,"Payroll PERF State Share",517005,"House of Representatives",3,174.92,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4383912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25893,"Payroll Salaries & Wages",510101,"House of Representatives",3,715.96,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25894,"Telephone - Remote",652137,"House of Representatives",3,290.13,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-08T00:00:00",4343981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25895,"Prof Serv - Engineering",531039,"House of Representatives",3,1591.7,"Contractual Services",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-01T00:00:00",4340434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25896,"Calling Card",652153,"House of Representatives",3,0.25,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4382729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25897,"Payroll Anthem Dental Trad",518796,"House of Representatives",3,13.65,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4383912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25898,"Postage",659410,"IN Archives and Records Admin",62,16.78,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25899,"Non Contracted Long Distance",652155,"House of Representatives",3,3.87,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-08T00:00:00",4343981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25900,"Postage",659410,"IN Archives and Records Admin",62,13.84,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25901,"Prof Serv - Engineering",531039,"House of Representatives",3,936.65,"Contractual Services",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-22T00:00:00",4406842,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25902,"800# Service",652151,"House of Representatives",3,187.53,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-05-08T00:00:00",4363623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25903,"Postage",659410,"IN Archives and Records Admin",62,25.68,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25904,"Payroll Perf St Pd Em COntr",517003,"House of Representatives",3,46.85,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4383912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25905,"Pager Process Fee",652160,"House of Representatives",3,8.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-05-08T00:00:00",4363623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25906,"Postage",659410,"IN Archives and Records Admin",62,17.64,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25907,"Telephone - Remote",652137,"House of Representatives",3,290.09,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4382729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25908,"Payroll Salaries & Wages",510101,"House of Representatives",3,357.98,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-05-18T00:00:00",4372009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25909,"Payroll Employee Assistance",518901,"House of Representatives",3,0.21,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4383912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25910,"Non Contracted Long Distance",652155,"House of Representatives",3,0.55,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-05-08T00:00:00",4363623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25911,"800# Service",652151,"House of Representatives",3,84.75,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4382729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25912,"Anthem Trad High Deductible",518105,"House of Representatives",3,278.31,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4383912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25913,"Payroll Salaries & Wages",510101,"House of Representatives",3,1488.64,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4383912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25914,"Payroll HSA -HealthSavingsAcct",519721,"House of Representatives",3,24.06,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4383912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25915,"Postage",659410,"IN Archives and Records Admin",62,27.69,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25916,"Payroll Salaries & Wages",510101,"House of Representatives",3,9432.8,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-08T00:00:00",4345776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25917,"Payroll Salaries & Wages",510101,"House of Representatives",3,-227.72,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25918,"Off-Printer Paper",546005,"House of Representatives",3,12243.8,"Supplies, Parts and Materials",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-12T00:00:00",4347302,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25919,"Postage",659410,"IN Archives and Records Admin",62,22.36,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25920,"Postage",659410,"IN Archives and Records Admin",62,8.74,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25921,"Telephone - Centrex",652130,"House of Representatives",3,244.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-05-08T00:00:00",4363623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25922,"Pager Process Fee",652160,"House of Representatives",3,8.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-08T00:00:00",4343981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25923,"Payroll Salaries & Wages",510101,"House of Representatives",3,8710.58,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-05T00:00:00",4342937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25924,"Postage",659410,"IN Archives and Records Admin",62,34.59,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25925,"Payroll Salaries & Wages",510101,"House of Representatives",3,357.98,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25926,"Vision Care",518800,"House of Representatives",3,0.82,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4383912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25927,"Postage",659410,"IN Archives and Records Admin",62,14.52,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25928,"Payroll Salaries & Wages",510101,"House of Representatives",3,715.96,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25929,"Database Hosting",659266,"IN Archives and Records Admin",62,45.49,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-06T00:00:00",4382844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25930,"Postage",659410,"IN Archives and Records Admin",62,16.17,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25931,"Inmate wages",515002,"IN Archives and Records Admin",62,1294.5,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-06T00:00:00",4383895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25932,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.18,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-08T00:00:00",4344033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25933,"Postage",659410,"IN Archives and Records Admin",62,3.86,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-05-01T00:00:00",4368985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25934,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.18,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-06T00:00:00",4382844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25935,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,1.18,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-05-08T00:00:00",4363901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25936,"Postage",659410,"IN Archives and Records Admin",62,5.34,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-01T00:00:00",4389137,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25937,"Postage",659410,"IN Archives and Records Admin",62,5.61,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-05-05T00:00:00",4361742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25938,"Postage",659410,"IN Archives and Records Admin",62,3.36,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-03T00:00:00",4381839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25939,"Database Hosting",659266,"IN Archives and Records Admin",62,45.49,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-08T00:00:00",4344033,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25940,"Inmate wages",515002,"IN Archives and Records Admin",62,5597.88,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-05-06T00:00:00",4362534,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25941,"Postage",659410,"IN Archives and Records Admin",62,6.58,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25942,"IN.Gov Charges",659106,"IN Archives and Records Admin",62,564,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-06T00:00:00",4382844,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25943,"Database Hosting",659266,"IN Archives and Records Admin",62,45.49,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-05-08T00:00:00",4363901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25944,"Telephone - Centrex",652130,"House of Representatives",3,244.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-08T00:00:00",4343981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25945,"Postage",659410,"IN Archives and Records Admin",62,17.34,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25946,"Inmate wages",515002,"IN Archives and Records Admin",62,1152.75,"Personal Services and Fringe Benefits",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-04-01T00:00:00",4340115,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25947,"AATR - TR OUT",750006,"House of Representatives",3,119970.64,"Transfers Out",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25948,"Payroll Life Insurance",518606,"House of Representatives",3,2.43,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4383912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25949,"Postage",659410,"IN Archives and Records Admin",62,3.66,"Internal Service Funds - Expenses",2016,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62], [25950,"Off-Printer Paper",546005,"House of Representatives",3,12136.5,"Supplies, Parts and Materials",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-22T00:00:00",4406838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25951,"Telephone - Centrex",652130,"House of Representatives",3,244.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4382729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25952,"Telephone - Remote",652137,"House of Representatives",3,290.09,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-05-08T00:00:00",4363623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25953,"Payroll Disability",519006,"House of Representatives",3,28.61,"Personal Services and Fringe Benefits",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4383912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25954,"800# Service",652151,"House of Representatives",3,287.55,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-04-08T00:00:00",4343981,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25955,"Pager Process Fee",652160,"House of Representatives",3,8.64,"Internal Service Funds - Expenses",2016,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2016-06-06T00:00:00",4382729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3], [25956,"Payroll Disability",519006,"Governor's Office",30,-1871.35,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25957,"Payroll Salaries & Wages",510101,"Governor's Office",30,-100000,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-15T00:00:00",4391313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25958,"Payroll Life Insurance",518606,"Governor's Office",30,-290.2,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25959,"Postage",659410,"Governor's Office",30,82.06,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25960,"Postage",659410,"Governor's Office",30,32.84,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25961,"Postage",659410,"Governor's Office",30,91.04,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25962,"Outside product charges",654330,"Governor's Office",30,192.56,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-20T00:00:00",4374068,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25963,"Postage",659410,"Governor's Office",30,16.86,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25964,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,-3208.08,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25965,"Postage",659410,"Governor's Office",30,7.23,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-04T00:00:00",4363685,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25966,"Postage",659410,"Governor's Office",30,48.69,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25967,"Outside product charges",654330,"Governor's Office",30,303.72,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-20T00:00:00",4374071,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25968,"Postage",659410,"Governor's Office",30,51.15,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25969,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,-798.73,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25970,"Vision Care",518800,"Governor's Office",30,-34.74,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25971,"Shredding Services",659370,"Governor's Office",30,15.25,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25972,"Payroll Employee Assistance",518901,"Governor's Office",30,-10.47,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25973,"Outside product charges",654330,"Governor's Office",30,478.43,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-24T00:00:00",4408835,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25974,"Postage",659410,"Governor's Office",30,7.25,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-01T00:00:00",4368974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25975,"Payroll Salaries & Wages",510101,"Governor's Office",30,-45000,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-14T00:00:00",4389493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25976,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,-413.87,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25977,"Shredding Services",659370,"Governor's Office",30,41.625,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25978,"Payroll PERF State Share",517005,"Governor's Office",30,-11976.91,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25979,"Payroll Social Security",516003,"Governor's Office",30,-8022.76,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25980,"Postage",659410,"Governor's Office",30,12.52,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25981,"Outside product charges",654330,"Governor's Office",30,262.25,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-20T00:00:00",4374063,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25982,"Outside product charges",654330,"Governor's Office",30,291.81,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-20T00:00:00",4374052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25983,"Shredding Services",659370,"Governor's Office",30,14.75,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25984,"Outside product charges",654330,"Governor's Office",30,536.24,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-20T00:00:00",4374077,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25985,"Postage",659410,"Governor's Office",30,77.97,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25986,"Postage",659410,"Governor's Office",30,21.91,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25987,"Outside product charges",654330,"Governor's Office",30,517.9,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-05-19T00:00:00",4373381,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25988,"Postage",659410,"Governor's Office",30,39.19,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [25989,"Payroll Life Insurance",518606,"Professional Licensing",250,1.39,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25990,"Payroll Disability",519006,"Professional Licensing",250,16.38,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25991,"Payroll PERF State Share",517005,"Professional Licensing",250,131.71,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25992,"Payroll Social Security",516003,"Professional Licensing",250,77.75,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25993,"Payroll Disability",519006,"Professional Licensing",250,20.58,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25994,"Payroll Life Insurance",518606,"Professional Licensing",250,1.74,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25995,"Payroll Salaries & Wages",510101,"Professional Licensing",250,1175.94,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25996,"Anthem Trad High Deductible",518105,"Professional Licensing",250,403.07,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25997,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,26.96,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25998,"Payroll PERF State Share",517005,"Professional Licensing",250,104.82,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [25999,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26000,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26001,"Payroll HSA -HealthSavingsAcct",519721,"Professional Licensing",250,26.96,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26002,"Payroll Social Security",516003,"Professional Licensing",250,64.86,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26003,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,19.11,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26004,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,35.28,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26005,"Anthem Trad High Deductible",518105,"Professional Licensing",250,403.07,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26006,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26007,"Payroll Perf St Pd Em COntr",517003,"Professional Licensing",250,28.08,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26008,"Payroll Salaries & Wages",510101,"Governor's Office",30,-107068.46,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26009,"Storage Optn - Boxes",654739,"Governor's Office",30,20,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26010,"Payroll Delta Dental Trad",518798,"Professional Licensing",250,19.11,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26011,"Payroll Delta Dental Trad",518798,"Governor's Office",30,-355.06,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26012,"Payroll Salaries & Wages",510101,"Professional Licensing",250,935.86,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26013,"Postage",659410,"Governor's Office",30,82.1,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26014,"Payroll Employee Assistance",518901,"Professional Licensing",250,0.29,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410051,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26015,"Anthem Trad High Deductible",518105,"Governor's Office",30,-7161.65,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26016,"Postage",659410,"Governor's Office",30,88.52,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26017,"Postage",659410,"Governor's Office",30,8.21,"Internal Service Funds - Expenses",2016,"General Government","GOVERNOR",10290,"General Fund","2016-06-01T00:00:00",4389126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26018,"Payroll Def Comp - StateMatch",519503,"Professional Licensing",250,10.5,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26019,"Vision Care",518800,"Professional Licensing",250,1.15,"Personal Services and Fringe Benefits",2016,"Public Safety","Architect and Landscape Archit",18010,"General Fund","2016-06-26T00:00:00",4410052,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [26020,"Cellular Phone Service",652110,"Education",700,123.56,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26021,"Cellular Phone Service",652110,"Education",700,123.56,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-04-08T00:00:00",4344689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26022,"Postage",659410,"Education",700,1.94,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26023,"Cellular Phone Service",652110,"Education",700,123.56,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26024,"Cellular Phone Service",652110,"Education",700,-30.89,"Internal Service Funds - Expenses",2016,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26025,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,4.71,"Internal Service Funds - Expenses",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26026,"PC Refresh Upgrade",653901,"Labor",225,700,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26027,"Payroll Disability",519006,"Lieutenant Governor's Office",38,-91.92,"Personal Services and Fringe Benefits",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26028,"Financial Application Services",659294,"Labor",225,50.89,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26029,"HR Application Services",659295,"Labor",225,13.09,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26030,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26031,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26032,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-05-08T00:00:00",4363978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26033,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,106.77,"Internal Service Funds - Expenses",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26034,"Cellular Phone Service",652110,"Labor",225,70.03,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26035,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,106.77,"Internal Service Funds - Expenses",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26036,"HR Service Fees",659900,"Labor",225,49.6,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-04-05T00:00:00",4342785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26037,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,117.67,"Internal Service Funds - Expenses",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26038,"Cellular Phone Service",652110,"Labor",225,108.52,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26039,"HR Application Services",659295,"Labor",225,13.09,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26040,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,-5253,"Personal Services and Fringe Benefits",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26041,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,3000,"Personal Services and Fringe Benefits",2016,"General Government","Office of Defense Development",13062,"General 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Entry","",225], [26045,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,117.67,"Internal Service Funds - Expenses",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26046,"Internet Broadband",652391,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-05-08T00:00:00",4363663,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26047,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,-588.34,"Personal Services and Fringe Benefits",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26048,"HR Service Fees",659900,"Labor",225,49.6,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-06-03T00:00:00",4382990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26049,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,-157.6,"Personal Services and Fringe Benefits",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26050,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,-7.8,"Personal Services and Fringe Benefits",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26051,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,-0.84,"Personal Services and Fringe Benefits",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26052,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26053,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26054,"Financial Application Services",659294,"Labor",225,50.89,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General 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Ledger Entry","",225], [26058,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,-30,"Personal Services and Fringe Benefits",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26059,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,-401.86,"Personal Services and Fringe Benefits",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-06-14T00:00:00",4389334,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26060,"Archive E-mail Storage",652076,"Lieutenant Governor's Office",38,4.73,"Internal Service Funds - Expenses",2016,"General Government","Office of Defense Development",13062,"General Fund","2016-04-08T00:00:00",4344009,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26061,"Seat Charge NonNetworkPlus",652077,"Labor",225,30,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26062,"Long Distance",652150,"Administration",61,1.06,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26063,"Long Distance",652150,"Administration",61,0.48,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26064,"Postage",659410,"Administration",61,7.98,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26065,"Physical Server Hosting",659260,"Administration",61,658.2,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26066,"Telephone - Centrex",652130,"Administration",61,45.87,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26067,"Cyber Security-Confidential",659302,"Administration",61,651.6,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26068,"Cellular Phone Service",652110,"Administration",61,224.95,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26069,"Printing Service",659792,"Administration",61,311.13,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26070,"Postage",659410,"Administration",61,9.58,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-21T00:00:00",4405814,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26071,"Seat Charge",652072,"Administration",61,278.08,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26072,"Cellular Phone Service",652110,"Administration",61,271.91,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26073,"Postage",659410,"Administration",61,10.47,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-07T00:00:00",4384784,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26074,"Telephone - Centrex",652130,"Administration",61,45.87,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26075,"Cyber Security-Baseline",659304,"Administration",61,188.8,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26076,"Postage",659410,"Administration",61,89.09,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26077,"Physical Server Hosting",659260,"Administration",61,658.2,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26078,"Telephone - Centrex",652130,"Administration",61,45.87,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26079,"Physical Server Hosting",659260,"Administration",61,658.2,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26080,"Cyber Security-Baseline",659304,"Administration",61,188.8,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26081,"Printing Service",659792,"Administration",61,292.95,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-07T00:00:00",4384812,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26082,"Postage",659410,"Administration",61,3.03,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26083,"Acrobat Pro Subscription",652393,"Administration",61,5,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26084,"Cyber Security-Confidential",659302,"Administration",61,651.6,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26085,"Postage",659410,"Administration",61,6.62,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26086,"Cellular Phone Service",652110,"Administration",61,224.95,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26087,"Acrobat Pro Subscription",652393,"Administration",61,5,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26088,"Seat Charge",652072,"Administration",61,278.08,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26089,"Long Distance",652150,"Administration",61,0.68,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26090,"Cyber Security-Baseline",659304,"Labor",225,47.2,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-04-08T00:00:00",4344093,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26091,"Postage",659410,"Administration",61,8.21,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26092,"Acrobat Pro Subscription",652393,"Administration",61,5,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26093,"Postage",659410,"Administration",61,1.46,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26094,"Cyber Security-Baseline",659304,"Administration",61,188.8,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26095,"Postage",659410,"Administration",61,97.73,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26096,"Postage",659410,"Administration",61,6.45,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26097,"Seat Charge",652072,"Administration",61,278.08,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26098,"Seat Charges Non-Network",652074,"Labor",225,70,"Internal Service Funds - Expenses",2016,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2016-06-06T00:00:00",4382943,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225], [26099,"Cyber Security-Confidential",659302,"Administration",61,651.6,"Internal Service Funds - Expenses",2016,"General Government","Bicentennial Commission",13069,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26100,"Telephone - Centrex",652130,"Attorney General",46,30.58,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26101,"Site to Site VPN",652331,"Attorney General",46,39.22,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26102,"Network Services",652156,"Attorney General",46,308.37,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-05-12T00:00:00",4367962,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26103,"Storage Optn - Boxes",654739,"Attorney General",46,100,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26104,"Cellular Phone Service",652110,"Attorney General",46,111.88,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26105,"Network Services",652156,"Attorney General",46,308.37,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-20T00:00:00",4352526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26106,"AdmOp-Event Sponsor",599116,"Attorney General",46,-100,"Administrative and Operating Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-06-02T00:00:00",4381657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26107,"Gigaman Circuit",652054,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26108,"Cellular Phone Service",652110,"Attorney General",46,111.86,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26109,"Prog Op-Software Licensing",539038,"Attorney General",46,4296.27,"Contractual Services",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-06-02T00:00:00",4381662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26110,"Main - Carpet",532065,"Attorney General",46,27503.43,"Contractual Services",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-06-21T00:00:00",4405762,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26111,"Site to Site VPN",652331,"Attorney General",46,39.22,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26112,"Cellular Phone Service",652110,"Attorney General",46,111.88,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26113,"Telephone - Centrex",652130,"Attorney General",46,30.58,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26114,"Gigaman Circuit",652054,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26115,"Exempt - Worker's Compensation",519210,"Correction",615,61.92,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-04-15T00:00:00",4349934,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26116,"Archive E-mail Storage",652076,"Correction",615,2.06,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26117,"Workers Comp Medical Claims",519230,"Correction",615,320,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-06-06T00:00:00",4384097,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26118,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,185.83,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26119,"Workers Comp Medical Claims",519230,"Correction",615,320,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-04-15T00:00:00",4349895,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26120,"Site to Site VPN",652331,"Correction",615,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26121,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.58,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26122,"Archive E-mail Storage",652076,"Correction",615,2.67,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26123,"Long Distance",652150,"Civil Rights Comm",258,6.74,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26124,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.99,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26125,"Site to Site VPN",652331,"Correction",615,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26126,"Workers Comp Medical Claims",519230,"Correction",615,116.21,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-06-10T00:00:00",4387313,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26127,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.58,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26128,"Gigaman Circuit",652054,"Correction",615,442,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26129,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.99,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26130,"Site to Site VPN",652331,"Correction",615,117.67,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26131,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,138.84,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26132,"Cellular Phone Service",652110,"Civil Rights Comm",258,60.97,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26133,"Workers Comp Medical Claims",519230,"Correction",615,3831,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-06-06T00:00:00",4384076,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26134,"Long Distance",652150,"Civil Rights Comm",258,4.25,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26135,"Cellular Phone Service",652110,"Correction",615,457.51,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26136,"Telephone - Centrex",652130,"Civil Rights Comm",258,30.58,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26137,"Long Distance",652150,"Civil Rights Comm",258,2.46,"Internal Service Funds - Expenses",2016,"General Government","Women's Commission",12082,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26138,"Workers Comp Admin Fee",519240,"Correction",615,783.65,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-04-20T00:00:00",4352518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26139,"Archive E-mail Storage",652076,"Correction",615,2.27,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26140,"Prof Serv - Food Service",531068,"Correction",615,2636.5,"Contractual Services",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-06-02T00:00:00",4381611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26141,"Workers Comp Medical Claims",519230,"Correction",615,537.84,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-06-06T00:00:00",4384084,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26142,"Workers Comp Medical Claims",519230,"Correction",615,381.01,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-04-15T00:00:00",4349911,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26143,"Telephone - Centrex",652130,"Attorney General",46,30.58,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26144,"Payroll Salaries & Wages",510101,"Correction",615,496.92,"Personal Services and Fringe Benefits",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26145,"Cellular Phone Service",652110,"Correction",615,457.5,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26146,"Gigaman Circuit",652054,"Correction",615,442,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26147,"Site to Site VPN",652331,"Attorney General",46,39.22,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-04-08T00:00:00",4344018,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26148,"Gigaman Circuit",652054,"Correction",615,442,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26149,"Gigaman Circuit",652054,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2016,"General Government","TORT CLAIMS",18740,"General Fund","2016-06-06T00:00:00",4382815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26150,"SpOp-Uniforms&Related",547022,"Correction",615,192.55,"Supplies, Parts and Materials",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-05-17T00:00:00",4370764,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26151,"Cellular Phone Service",652110,"Correction",615,457.51,"Internal Service Funds - Expenses",2016,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26152,"Archive E-mail Storage",652076,"Correction",615,96.58,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26153,"Cyber Security-Baseline",659304,"Correction",615,9817.6,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26154,"Seat Charge",652072,"Correction",615,28920.32,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26155,"Instant Messaging",652078,"Correction",615,4.92,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26156,"Archive E-mail Storage",652076,"Correction",615,88.8,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26157,"Cellular Phone Service",652110,"Correction",615,44.99,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26158,"AATR - TR OUT",750006,"Correction",615,4884971.18,"Transfers Out",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26159,"Cyber Security-Baseline",659304,"Correction",615,9864.8,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26160,"Instant Messaging",652078,"Correction",615,4.92,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26161,"Citrix",652370,"Correction",615,4522.15,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26162,"Seat Charge",652072,"Correction",615,28920.32,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26163,"Cellular Phone Service",652110,"Correction",615,83.47,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26164,"PC Refresh Upgrade",653901,"Education",700,3474,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26165,"Payroll Salaries & Wages",510101,"Education",700,-81889.45,"Personal Services and Fringe Benefits",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-05-13T00:00:00",4368846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26166,"PC Refresh Upgrade",653901,"Education",700,-3474,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-05-25T00:00:00",4376876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26167,"Payroll Salaries & Wages",510101,"Senate",4,-377.6,"Personal Services and Fringe Benefits",2016,"General Government","SENATE",10040,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26168,"Postage",659410,"Education",700,1.4,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26169,"Citrix",652370,"Senate",4,14.9,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2016-05-08T00:00:00",4363627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26170,"Postage",659410,"Education",700,1.2,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26171,"Remote IP Phone",652134,"Education",700,-82.2,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-05-25T00:00:00",4376876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26172,"Remote IP Phone",652134,"Education",700,82.2,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26173,"Off-Printer Paper",546005,"Senate",4,4484.5,"Supplies, Parts and Materials",2016,"General Government","SENATE",10040,"General Fund","2016-06-27T00:00:00",4410542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26174,"Telephone - Centrex",652130,"Senate",4,107.03,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2016-04-08T00:00:00",4343984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26175,"Remote IP Phone",652134,"Education",700,-82.2,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26176,"Off-Printing & Binding",546016,"Senate",4,4761.68,"Supplies, Parts and Materials",2016,"General Government","SENATE",10040,"General Fund","2016-06-27T00:00:00",4410542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26177,"Long Distance",652150,"Senate",4,2.12,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2016-05-08T00:00:00",4363627,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26178,"Postage",659410,"Education",700,0.68,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26179,"Non Contracted Long 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[26193,"Citrix",652370,"Correction",615,4619,"Internal Service Funds - Expenses",2016,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26194,"Payroll Salaries & Wages",510101,"Education",700,-98631.2,"Personal Services and Fringe Benefits",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-06-23T00:00:00",4407885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26195,"Cellular Phone Service",652110,"Education",700,61.78,"Internal Service Funds - Expenses",2016,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26196,"Archive E-mail Storage",652076,"Correction",615,113.78,"Internal Service Funds - Expenses",2016,"Public 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Salaries & Wages",510101,"Senate",4,9432.81,"Personal Services and Fringe Benefits",2016,"General Government","SENATE",10040,"General Fund","2016-04-08T00:00:00",4345774,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26211,"800# Service",652151,"Senate",4,53.2,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2016-06-06T00:00:00",4382735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26212,"Citrix",652370,"Legislative Services",17,89.4,"Internal Service Funds - Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2016-04-08T00:00:00",4343989,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26213,"Prof Serv - Engineering",531039,"Senate",4,3998.78,"Contractual Services",2016,"General Government","SENATE",10040,"General 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Materials",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2016-06-27T00:00:00",4410542,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26231,"InState Travel - Mileage",595110,"Legislative Services",17,-68.04,"Administrative and Operating Expenses",2016,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2016-06-09T00:00:00",4386461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [26232,"Telephone - Centrex",652130,"Senate",4,107.03,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2016-06-06T00:00:00",4382735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4], [26233,"Citrix",652370,"Senate",4,14.9,"Internal Service Funds - Expenses",2016,"General Government","SENATE",10040,"General Fund","2016-06-06T00:00:00",4382735,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft 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Service",652110,"Administration",61,44.99,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26238,"Postage",659410,"Administration",61,2.91,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26239,"AATR - TR OUT",750006,"Administration",61,57788.06,"Transfers Out",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-30T00:00:00",4429320,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26240,"Postage",659410,"Administration",61,2.91,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General 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[26251,"Postage",659410,"Administration",61,2.64,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26252,"Cellular Phone Service",652110,"Administration",61,44.99,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26253,"Long Distance",652150,"Administration",61,1.09,"Internal Service Funds - Expenses",2016,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26254,"Off-Printer Paper",546005,"Legislative Services",17,-12136.5,"Supplies, Parts and Materials",2016,"General 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APPROP",16690,"General Fund","2016-04-13T00:00:00",4348251,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26310,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,357.16,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-05-19T00:00:00",4373256,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26311,"SpOp-Uniforms&Related",547022,"Correction",615,197.17,"Supplies, Parts and Materials",2016,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2016-06-06T00:00:00",4383902,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26312,"ST MTCH TR - TR OUT",750008,"Child Services",502,942462.89,"Transfers Out",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-06-14T00:00:00",4389434,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], 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Fund","2016-05-08T00:00:00",4363673,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26324,"ST MTCH TR - TR OUT",750008,"Child Services",502,-942462.89,"Transfers Out",2016,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2016-06-15T00:00:00",4390339,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26325,"Network Services",652156,"Attorney General",46,79.3,"Internal Service Funds - Expenses",2016,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2016-04-20T00:00:00",4352526,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [26326,"Cellular Phone Service",652110,"Education",700,61.78,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-04-08T00:00:00",4344689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26327,"Cellular Phone Service",652110,"Education",700,61.78,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26328,"Cellular Phone Service",652110,"Education",700,61.78,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26329,"Printing Service",659792,"Education",700,2020.86,"Internal Service Funds - Expenses",2016,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26330,"Telephone - Centrex",652130,"Correction",615,168.19,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE 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Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26364,"Gigaman Circuit",652054,"New Castle Correctonal Fclty.",645,502,"Internal Service Funds - Expenses",2016,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2016-05-08T00:00:00",4364170,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645], [26365,"Payroll Disability",519006,"Criminal Justice Institute",32,2.77,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26366,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.99,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26367,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,3.09,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26368,"Payroll Social Security",516003,"Criminal Justice Institute",32,4.02,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26369,"Vision Care",518800,"Criminal Justice Institute",32,0.07,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26370,"Telephone - Centrex",652130,"Administration",61,30.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-06T00:00:00",4382838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26371,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,11.54,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26372,"Vision Care",518800,"Criminal Justice Institute",32,0.06,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General 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[26379,"Postage",659410,"Administration",61,33.7,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26380,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1.82,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26381,"Telephone - Centrex",652130,"Administration",61,30.58,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-08T00:00:00",4363899,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26382,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.99,"Internal Service 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/Latino",12081,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26386,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26387,"Long Distance",652150,"Civil Rights Comm",258,0.03,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26388,"Cellular Phone Service",652110,"Civil Rights Comm",258,44.99,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26392,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.02,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26393,"Payroll Disability",519006,"Criminal Justice Institute",32,1.8,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26394,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,14.84,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26395,"Postage",659410,"Administration",61,15.81,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-04T00:00:00",4341815,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26396,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,1.9,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26397,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.09,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26398,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,1,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26399,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,63.38,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26400,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,2.09,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26401,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.03,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26402,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,9.76,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26403,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.15,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26404,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26405,"Payroll Anthem Dental Trad",518796,"Criminal Justice Institute",32,0.73,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26406,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.02,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26407,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.65,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26408,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26409,"Storage Optn - Boxes",654739,"Administration",61,14,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26410,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.55,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26411,"Payroll Disability",519006,"Criminal Justice Institute",32,1.11,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26412,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,87.15,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26413,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.13,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26414,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26415,"Payroll Disability",519006,"Criminal Justice Institute",32,1.53,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26416,"Postage",659410,"Administration",61,38.27,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-21T00:00:00",4353614,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26417,"Payroll Employee Assistance",518901,"Criminal Justice Institute",32,0.01,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26418,"Postage",659410,"Administration",61,27.13,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-01T00:00:00",4376825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26419,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,37.11,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26420,"Postage",659410,"Administration",61,30.85,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26421,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,24.12,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388274,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26422,"Postage",659410,"Administration",61,22.74,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-05-06T00:00:00",4362515,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26423,"Payroll Life Insurance",518606,"Criminal Justice Institute",32,0.23,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26424,"Citrix",652370,"Civil Rights Comm",258,14.9,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26425,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,1,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26426,"Archive E-mail Storage",652076,"Civil Rights Comm",258,0.18,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26427,"Postage",659410,"Administration",61,40.08,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26428,"Payroll Social Security",516003,"Criminal Justice Institute",32,10.04,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26429,"Long Distance",652150,"Administration",61,1.69,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-08T00:00:00",4344030,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26430,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,3.21,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26431,"Postage",659410,"Administration",61,21.22,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-08T00:00:00",4345722,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26432,"Postage",659410,"Administration",61,19.61,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-13T00:00:00",4388450,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26433,"Payroll Social Security",516003,"Criminal Justice Institute",32,5.53,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26434,"Payroll Def Comp - StateMatch",519503,"Criminal Justice Institute",32,0.4,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26435,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,17.75,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26436,"Postage",659410,"Administration",61,26.21,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-04-04T00:00:00",4341801,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26437,"Payroll HSA -HealthSavingsAcct",519721,"Criminal Justice Institute",32,1.28,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26438,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,158.48,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26439,"Vision Care",518800,"Criminal Justice Institute",32,0.11,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26440,"Anthem Trad High Deductible",518105,"Criminal Justice Institute",32,20.41,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-13T00:00:00",4388308,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26441,"Postage",659410,"Administration",61,23.14,"Internal Service Funds - Expenses",2016,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2016-06-08T00:00:00",4385514,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [26442,"Payroll PERF State Share",517005,"Criminal Justice Institute",32,7.1,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-22T00:00:00",4406665,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26443,"Payroll Perf St Pd Em COntr",517003,"Criminal Justice Institute",32,4.73,"Personal Services and Fringe Benefits",2016,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2016-06-10T00:00:00",4387296,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26444,"Long Distance",652150,"Civil Rights Comm",258,0.14,"Internal Service Funds - Expenses",2016,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26445,"Main - Motor Vehicles",533019,"Natural Resources",300,646.89,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26446,"Parts charges",654335,"Natural Resources",300,3112.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-05-13T00:00:00",4369066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26447,"Telephone - Centrex",652130,"Correction",615,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26448,"Main - Lawnmowers",533044,"Natural Resources",300,269,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26449,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,74.7,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26450,"Const -BuildRepair-General",538920,"Natural Resources",300,505.99,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26451,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,129.52,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26452,"Fac Main -Painting",543018,"Natural Resources",300,76.55,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26453,"Computers & Accessories",555554,"Child Services",502,5950,"Capital Costs",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26454,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,205.98,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26455,"Main -GarbageRemoval",532023,"Natural Resources",300,14815.82,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26456,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,143.9,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26457,"Fac Main -Building Main",543010,"Natural Resources",300,316.68,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26458,"PC Refresh Upgrade",653901,"Correction",615,119,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26459,"Main-BuildMat-Masonry",543071,"Natural Resources",300,-554.8,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26460,"Inf Main-Cement concrete",544038,"Natural Resources",300,139.43,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-05-13T00:00:00",4368716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26461,"Postage",659410,"Civil Rights Comm",258,2,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26462,"ProgOp - Farm, Fish, Foresty",539103,"Natural Resources",300,-12418,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-05-16T00:00:00",4370006,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26463,"Inf Main -Power Plant",544054,"Natural Resources",300,480,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26464,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26465,"SpOp - Law Enforce Non-Ammo",547139,"Child Services",502,1725,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26466,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26467,"Main-BuildMat-General",543069,"Natural Resources",300,623.04,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26468,"Off-Office Supplies",546002,"Child Services",502,599.8,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26469,"Inf Main-Signs Posts",544026,"Natural Resources",300,150,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26470,"SpOpSp-Safety",547032,"Natural Resources",300,1448.05,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26471,"Long Distance",652150,"Correction",615,1.12,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26472,"Cellular Phone Service",652110,"Correction",615,225.83,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26473,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,540,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26474,"Fac Main - Elec - General",543056,"Natural Resources",300,292.88,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26475,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,128,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26476,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,86.7,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26477,"Main-Plumbing-General",543066,"Natural Resources",300,33.98,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26478,"Fac Main -Cleaning",543020,"Natural Resources",300,713.31,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26479,"Cellular Phone Service",652110,"Civil Rights Comm",258,43.87,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26480,"Fac Main - Constrctn Material",543022,"Natural Resources",300,2564.68,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26481,"Fac Main - Constrctn Material",543022,"Natural Resources",300,450,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26482,"Inf Main-Lumber Building",544050,"Natural Resources",300,-355,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26483,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,6,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26484,"Main - Office Copier",533040,"Natural Resources",300,3230.9,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26485,"Postage",659410,"Civil Rights Comm",258,65.04,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26486,"Fac Main -Electrical",543016,"Natural Resources",300,17.2,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26487,"Postage",659410,"Civil Rights Comm",258,1.78,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26488,"Long Distance",652150,"Correction",615,1.75,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26489,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,348.04,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26490,"Main - Equipment Inspection",533023,"Natural Resources",300,311.5,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26491,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,262.45,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-05-13T00:00:00",4368716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26492,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,154.36,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-30T00:00:00",4413912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26493,"Telephone - Centrex",652130,"Correction",615,30.58,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26494,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,19.91,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26495,"Main-BuildMat-Lumber",543070,"Natural Resources",300,14.97,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-05-13T00:00:00",4368716,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26496,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26497,"Telephone - Centrex",652130,"Civil Rights Comm",258,15.29,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26498,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,228.18,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-30T00:00:00",4414968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26499,"Payroll Social Security",516003,"Economic Development Corp",260,22.04,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-06-15T00:00:00",4389081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26500,"SpOp - Instct-Classroom",547130,"Child Services",502,109.2,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26501,"Long Distance",652150,"Civil Rights Comm",258,2.16,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-05-08T00:00:00",4363990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26502,"Eqp Main-Cleaning",545002,"Natural Resources",300,309.62,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26503,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,38.16,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26504,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,530.3,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26505,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,2578.64,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26506,"Labor Charges",659345,"Natural Resources",300,2143.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-05-13T00:00:00",4369066,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26507,"Telephone - Centrex",652130,"Correction",615,87.11,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26508,"Long Distance",652150,"Correction",615,0.24,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26509,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,61.85,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26510,"Cellular Phone Service",652110,"Correction",615,301.91,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26511,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,288,"Personal Services and Fringe Benefits",2016,"General Government","BUSINESS PROMOTION PROGRAM",18219,"General Fund","2016-06-15T00:00:00",4389081,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26512,"Main - Inspect&Test",533043,"Natural Resources",300,116.6,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26513,"Parts charges",654335,"Natural Resources",300,755.32,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26514,"Main-BuildMat-General",543069,"Natural Resources",300,2704.44,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26515,"Long Distance",652150,"Civil Rights Comm",258,0.94,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-04-08T00:00:00",4344103,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26516,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,13.53,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-30T00:00:00",4414968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26517,"Main - Motor Vehicles",533019,"Natural Resources",300,577.02,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26518,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,100,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26519,"Main-BuildMat-Supplies",543073,"Natural Resources",300,262.83,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411429,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26520,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,131.78,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26521,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,2840.32,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26522,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,2641.15,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26523,"Eqp Main-Equip Paint",545004,"Natural Resources",300,-179.82,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26524,"Eqp Main-Repair parts",545006,"Natural Resources",300,-97.59,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-28T00:00:00",4411451,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26525,"Long Distance",652150,"Civil Rights Comm",258,1.35,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-06-06T00:00:00",4382957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26526,"Main - Office Equipment",533033,"Natural Resources",300,1681.57,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26527,"Cellular Phone Service",652110,"Correction",615,342.62,"Internal Service Funds - Expenses",2016,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26528,"Main - Shop Equipment",533025,"Natural Resources",300,412.5,"Contractual Services",2016,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2016-06-27T00:00:00",4410599,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26529,"Printing Service",659792,"Civil Rights Comm",258,56.18,"Internal Service Funds - Expenses",2016,"Public Safety","Native American Indian Affairs",12083,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [26530,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1585,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-04-06T00:00:00",4343978,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26531,"OutoSt Travel - Lodging",595530,"Child Services",502,718.68,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26532,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,160,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26533,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,160,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26534,"Off-Office Supplies",546002,"Child Services",502,460.8,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26535,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6228.88,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-04-07T00:00:00",4344760,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26536,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,12735.61,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-06-14T00:00:00",4405833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26537,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,39764.02,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-06-15T00:00:00",4390363,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26538,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,20.66,"Personal Services and Fringe Benefits",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-04-14T00:00:00",4348900,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26539,"OutoSt Travel - Lodging",595530,"Child Services",502,763.88,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26540,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-13407.78,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-04-06T00:00:00",4344204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26541,"AdmOp-Registration",599020,"Child Services",502,2400,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26542,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,6391.43,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-06-20T00:00:00",4402862,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26543,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2276.87,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-06-21T00:00:00",4409248,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26544,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,12148.19,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-05-11T00:00:00",4366636,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26545,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,12.1,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26546,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3131.68,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-06-16T00:00:00",4394206,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26547,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2081.15,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-06-29T00:00:00",4413064,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26548,"Computers & Accessories",555554,"Child Services",502,34120.19,"Capital Costs",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26549,"OutoSt Travel - Lodging",595530,"Child Services",502,718.68,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26550,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,19450.88,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-06-07T00:00:00",4404845,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26551,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,112.1,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26552,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,3181.08,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-04-06T00:00:00",4343977,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26553,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,-10544.17,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-05-06T00:00:00",4362522,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26554,"Off-Office Supplies",546002,"Child Services",502,399.7,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26555,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5363.37,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-06-09T00:00:00",4386458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26556,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2193.7,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-05-11T00:00:00",4367340,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26557,"SpOp - Household Battery",547122,"Child Services",502,436,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378654,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26558,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,436,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378563,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26559,"OutoSt Travel - Lodging",595530,"Child Services",502,402.28,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26560,"SpOp-Data Process",547058,"Child Services",502,35703.19,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26561,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,160,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26562,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26563,"Remote IP Phone",652134,"Education",700,-16.44,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-04-27T00:00:00",4356985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26564,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26565,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,126,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-31T00:00:00",4379562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26566,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.62,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26567,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26568,"Inf Main-Lumber Building",544050,"Child Services",502,82.5,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26569,"Fac Main - Elec - Wiring",543060,"Child Services",502,612.9,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26570,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26571,"OutoSt Travel - Airfare",595540,"Child Services",502,295.7,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26572,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26573,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,19.52,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26574,"SpOp - Household Packing",547127,"Child Services",502,274.8,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26575,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,640,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-31T00:00:00",4379562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26576,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26577,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.73,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26578,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,28.87,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26579,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.04,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26580,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26581,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26582,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.38,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26583,"Fac Main - Elec - Wiring",543060,"Child Services",502,967.8,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26584,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.93,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26585,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,6.45,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26586,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,1276190.21,"Transfers Out",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-16T00:00:00",4394192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26587,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-05-25T00:00:00",4376876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26588,"AdmOp-Registration",599020,"Child Services",502,10490,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26589,"OutoSt Travel - Airfare",595540,"Child Services",502,1741.08,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26590,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,19.34,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26591,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,160,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378666,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26592,"OutoSt Travel - Airfare",595540,"Child Services",502,203.96,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26593,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26594,"AdmOp-Registration",599020,"Child Services",502,96,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26595,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.58,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26596,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-06-13T00:00:00",4388343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26597,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26598,"Non Contracted Long Distance",652155,"Education",700,18.34,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-05-23T00:00:00",4374854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26599,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,85.91,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26600,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26601,"SpOp - Law Enforce Non-Ammo",547139,"Child Services",502,250,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26602,"Mot Veh Ex - Parts -Electronic",541032,"Child Services",502,8640,"Supplies, Parts and Materials",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378660,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26603,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,257.74,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26604,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,6.51,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26605,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8694.85,"Contractual Services",2016,"Education","Perkins State Match",12415,"General Fund","2016-06-28T00:00:00",4411276,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26606,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-05-04T00:00:00",4367839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26607,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,50,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-31T00:00:00",4379562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26608,"Remote IP Phone",652134,"Education",700,10.96,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-04-08T00:00:00",4344689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26609,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.51,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26610,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,90677.11,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-06-20T00:00:00",4401856,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26611,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","RES SERV FOR DEVELOP DISAB PER",11770,"General Fund","2016-06-15T00:00:00",4409116,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26612,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,9381.04,"Social Service Payments",2016,"Welfare","MEDICAID POLICY and PLANNING",13220,"General Fund","2016-05-05T00:00:00",4361752,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26613,"Training",659102,"Child Services",502,900,"Internal Service Funds - Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378558,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26614,"Non Contracted Long Distance",652155,"Education",700,22.53,"Internal Service Funds - Expenses",2016,"Education","Perkins State Match",12415,"General Fund","2016-06-13T00:00:00",4388410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26615,"OutoSt Travel - Lodging",595530,"Child Services",502,2729.73,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-31T00:00:00",4379562,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26616,"AdmOp-Registration",599020,"Child Services",502,1619.1,"Administrative and Operating Expenses",2016,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2016-05-27T00:00:00",4378561,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26617,"OutoSt Travel - Per Diem&Meal",595520,"Correction",615,-466,"Administrative and Operating Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-05-10T00:00:00",4364918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26618,"Seat Charge",652072,"Correction",615,625.68,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26619,"Cellular Phone Service",652110,"Education",700,-30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-06-13T00:00:00",4388343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26620,"Acrobat Pro Subscription",652393,"Correction",615,5,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26621,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-05-25T00:00:00",4376876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26622,"Mot Veh Ex - Gasoline",541002,"Correction",615,91.14,"Supplies, Parts and Materials",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-04-07T00:00:00",4344753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26623,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-21271,"Social Service Payments",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-05-20T00:00:00",4374151,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26624,"Cyber Security-Baseline",659304,"Correction",615,212.4,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26625,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-82960.51,"Contractual Services",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-04-07T00:00:00",4344662,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26626,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-26739.69,"Social Service Payments",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-04-07T00:00:00",4344734,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26627,"Cellular Phone Service",652110,"Correction",615,552.32,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26628,"Mot Veh Ex - Gasoline",541002,"Correction",615,77.05,"Supplies, Parts and Materials",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-05-12T00:00:00",4367947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26629,"Cellular Phone Service",652110,"Education",700,-30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-05-25T00:00:00",4376876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26630,"Cyber Security-Baseline",659304,"Correction",615,212.4,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26631,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-19873.56,"Social Service Payments",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-06-16T00:00:00",4392560,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26632,"Cyber Security-Baseline",659304,"Correction",615,212.4,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26633,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-11025.44,"Social Service Payments",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-04-05T00:00:00",4342841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26634,"InState Travel - Parking&Tolls",595170,"Correction",615,-108,"Administrative and Operating Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-05-10T00:00:00",4364918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26635,"Cellular Phone Service",652110,"Correction",615,331.87,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26636,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26637,"AATR - TR OUT",750006,"Correction",615,1416736.01,"Transfers Out",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26638,"Mot Veh Ex - Gasoline",541002,"Correction",615,54.63,"Supplies, Parts and Materials",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-06-10T00:00:00",4387279,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26639,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-78267.13,"Contractual Services",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-06-01T00:00:00",4380901,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26640,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-171017.46,"Contractual Services",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-04-07T00:00:00",4344742,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26641,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26642,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26643,"Seat Charge",652072,"Correction",615,625.68,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26644,"Cellular Phone Service",652110,"Correction",615,478.77,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26645,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26646,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-06-13T00:00:00",4388343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26647,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-04-08T00:00:00",4344689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26648,"Seat Charge",652072,"Correction",615,625.68,"Internal Service Funds - Expenses",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26649,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.23,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-06-06T00:00:00",4382830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26650,"Vision Care",518800,"Health",400,5.65,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26651,"OutoSt Travel - Airfare",595540,"Education",700,-260.96,"Administrative and Operating Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-06-27T00:00:00",4410220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26652,"Payroll Anthem Dental Trad",518796,"Health",400,94.19,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26653,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-05-08T00:00:00",4363892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26654,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-06-06T00:00:00",4382830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26655,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-05-08T00:00:00",4363892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26656,"Payroll Perf St Pd Em COntr",517003,"Health",400,265.5,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26657,"Payroll Disability",519006,"Health",400,128.82,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26658,"HSA Health Savings Acct 2",519725,"Health",400,79.49,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26659,"Cellular Phone Service",652110,"Education",700,-30.89,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26660,"Non Contracted Long Distance",652155,"Education",700,33.15,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-06-13T00:00:00",4388410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26661,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-06-06T00:00:00",4382830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26662,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26663,"Payroll Life Insurance",518606,"Health",400,10.96,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26664,"Non Contracted Long Distance",652155,"Education",700,8.07,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-05-23T00:00:00",4374854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26665,"Payroll Anthem Trad HDHP",518107,"Health",400,2093.39,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26666,"Payroll Salaries & Wages",510101,"Health",400,8850.78,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26667,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,23.6,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-04-08T00:00:00",4344026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26668,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.23,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-04-08T00:00:00",4344026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26669,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.8,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-06-03T00:00:00",4382639,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26670,"Instant Messaging",652078,"Ofc of State Based Initiatives",56,1.23,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-05-08T00:00:00",4363892,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26671,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.8,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-04-05T00:00:00",4342686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26672,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,24.8,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-05-04T00:00:00",4361458,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26673,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-04-08T00:00:00",4344026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26674,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2016-04-08T00:00:00",4344689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26675,"Payroll Employee Assistance",518901,"Health",400,1.45,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26676,"Dir Supp - Therapy/Counseling",580146,"Correction",615,-2558.37,"Social Service Payments",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-04-04T00:00:00",4341876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26677,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-125119.59,"Contractual Services",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-04-06T00:00:00",4344172,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26678,"Archive E-mail Storage",652076,"Ofc of State Based Initiatives",56,0.02,"Internal Service Funds - Expenses",2016,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2016-06-06T00:00:00",4382830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56], [26679,"Payroll PERF State Share",517005,"Health",400,871.46,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26680,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,-148652.11,"Contractual Services",2016,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2016-05-24T00:00:00",4375669,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26681,"Payroll Social Security",516003,"Health",400,551.42,"Personal Services and Fringe Benefits",2016,"Health","Statewide Child Fatality Coord",13086,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26682,"Long Distance",652150,"Judicial Ctr",26,2.18,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-06-06T00:00:00",4382769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26683,"ST MTCH TR - TR OUT",750008,"Adjutant General",110,266280,"Transfers Out",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-04-01T00:00:00",4340312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26684,"Cellular Phone Service",652110,"Judicial Ctr",26,30.89,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-05-08T00:00:00",4363646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26685,"Main - Carpet",532065,"Adjutant General",110,942.5,"Contractual Services",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-05-25T00:00:00",4376944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26686,"ProgOp - Inspection",539137,"Madison State Hospital",430,240,"Contractual Services",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-04-12T00:00:00",4347303,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [26687,"ProgOp - Inspection",539137,"Madison State Hospital",430,25,"Contractual Services",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-06-16T00:00:00",4392257,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [26688,"Main - Buildg&Grnd Main",532010,"Adjutant General",110,880,"Contractual Services",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-05-25T00:00:00",4376944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26689,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-05-08T00:00:00",4363646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26690,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-04-12T00:00:00",4346990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26691,"Payroll Salaries & Wages",510101,"Adjutant General",110,833.77,"Personal Services and Fringe Benefits",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-06-15T00:00:00",4389454,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26692,"Eqp Main-Cleaning",545002,"Madison State Hospital",430,-4950,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-06-07T00:00:00",4384748,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [26693,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-06-06T00:00:00",4382769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26694,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-05-16T00:00:00",4369972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26695,"ProgOp - Inspection",539137,"Madison State Hospital",430,240,"Contractual Services",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-05-09T00:00:00",4364227,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [26696,"Cellular Phone Service",652110,"Judicial Ctr",26,30.89,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26697,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-543.5,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-04-18T00:00:00",4350864,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [26698,"Main-BuildMat-General",543069,"Adjutant General",110,2455,"Supplies, Parts and Materials",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-05-25T00:00:00",4376944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26699,"Inf Main -Power Plant",544054,"Madison State Hospital",430,-61.02,"Supplies, Parts and Materials",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-04-18T00:00:00",4350860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [26700,"Long Distance",652150,"Judicial Ctr",26,6.45,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26701,"Long Distance",652150,"Judicial Ctr",26,4.31,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General 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[26705,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-06-13T00:00:00",4388445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26706,"Main - Painting-Supls&Eq",543064,"Adjutant General",110,1059,"Supplies, Parts and Materials",2016,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2016-05-25T00:00:00",4376944,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26707,"Telephone - Centrex",652130,"Judicial Ctr",26,45.87,"Internal Service Funds - Expenses",2016,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26708,"Remote IP Phone",652134,"Education",700,-16.44,"Internal Service Funds - 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[26715,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-05-25T00:00:00",4376876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26716,"AATR - TR OUT",750006,"Education",700,112252,"Transfers Out",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-06-24T00:00:00",4410146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26717,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2016-05-25T00:00:00",4376876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26718,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General 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[26722,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26723,"Main - Power Plant",533045,"Madison State Hospital",430,-62.5,"Contractual Services",2016,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2016-06-24T00:00:00",4409122,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [26724,"Cellular Phone Service",652110,"Education",700,30.89,"Internal Service Funds - Expenses",2016,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2016-06-13T00:00:00",4388343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26725,"Remote IP Phone",652134,"Education",700,-10.96,"Internal Service Funds - Expenses",2016,"Education","EARLY INTERVENTION PROG 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Entry","",700], [26729,"Remote IP Phone",652134,"Education",700,-16.44,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2016-06-13T00:00:00",4388343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26730,"Remote IP Phone",652134,"Education",700,-16.44,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2016-05-25T00:00:00",4376876,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26731,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26732,"Main - Equipment Inspection",533023,"Adjutant General",110,84.25,"Contractual Services",2016,"Public Safety","Adj Gen GF PM",19061,"Capital 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Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-05-08T00:00:00",4364200,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26737,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2016-06-13T00:00:00",4388343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26738,"Remote IP Phone",652134,"Education",700,-65.76,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2016-04-27T00:00:00",4356985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26739,"Com & Train - TRAINING General",535014,"Child Services",502,-27174.66,"Contractual Services",2016,"Welfare","CHILD WELFARE TRAINING-ST APPR",17090,"General 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Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2016-04-08T00:00:00",4344689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26744,"Remote IP Phone",652134,"Education",700,-16.44,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-04-27T00:00:00",4356985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26745,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26746,"Const -BuildRepair-General",538920,"Adjutant General",110,0.02,"Contractual Services",2016,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2016-06-24T00:00:00",4408841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26747,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26748,"Postage",659410,"Education",700,3.19,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-06-01T00:00:00",4376869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26749,"Printing Service",659792,"Education",700,4120.11,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-06-13T00:00:00",4388478,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26750,"Remote IP Phone",652134,"Education",700,16.44,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2016-06-06T00:00:00",4384014,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26751,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26752,"Remote IP Phone",652134,"Education",700,-16.44,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2016-04-27T00:00:00",4356985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26753,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26754,"Postage",659410,"Education",700,0.49,"Internal Service Funds - Expenses",2016,"Education","School Traffic Safety",13124,"General Fund","2016-04-13T00:00:00",4348431,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26755,"Remote IP Phone",652134,"Education",700,5.48,"Internal Service Funds - Expenses",2016,"Education","GIFTED/TALENTED",13980,"General Fund","2016-04-08T00:00:00",4344689,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26756,"Remote IP Phone",652134,"Education",700,-5.48,"Internal Service Funds - Expenses",2016,"Education","PRIMETIME PROGRAM",15060,"General Fund","2016-06-13T00:00:00",4388343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26757,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31867.01,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-06-21T00:00:00",4403616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26758,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,364688.25,"Transfers Out",2016,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2016-04-01T00:00:00",4340312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351], [26759,"ST MTCH TR - TR OUT",750008,"Child Services",502,267580.16,"Transfers Out",2016,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2016-04-01T00:00:00",4340312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26760,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,297600.6,"Transfers Out",2016,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2016-04-01T00:00:00",4340312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26761,"ST MTCH TR - TR OUT",750008,"FSSA Disability and Rehab Svcs",497,8984.23,"Transfers Out",2016,"Welfare","EPILEPSY PROGRAM",16560,"General Fund","2016-06-29T00:00:00",4413265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [26762,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,3300000.3,"Transfers Out",2016,"Welfare","SUBSTANCE ABUSE TREATMENT",16570,"General Fund","2016-06-23T00:00:00",4407991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26763,"ST MTCH TR - TR OUT",750008,"FSSA Mental Health and Addiction",410,61554,"Transfers Out",2016,"Welfare","QUALITY ASSURANCE/RESEARCH",16540,"General Fund","2016-06-23T00:00:00",4407991,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [26764,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-63768.5,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-04-26T00:00:00",4355912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26765,"ST MTCH TR - TR OUT",750008,"Child Services",502,629797.72,"Transfers Out",2016,"Welfare","Special Needs Adoption II",12772,"General Fund","2016-04-01T00:00:00",4340312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26766,"ST MTCH TR - TR OUT",750008,"Child Services",502,-2589668,"Transfers Out",2016,"Welfare","Case Management Services",12771,"General Fund","2016-06-06T00:00:00",4384141,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26767,"ST MTCH TR - TR OUT",750008,"Ofc of Energy Development",266,-8184.04,"Transfers Out",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-06-06T00:00:00",4384117,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [26768,"Payroll Salaries & Wages",510101,"Education",700,-9628.97,"Personal Services and Fringe Benefits",2016,"Education","Turnaround Support",15164,"General Fund","2016-06-28T00:00:00",4411144,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26769,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31867.01,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-06-27T00:00:00",4410181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26770,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-32016.28,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-05-13T00:00:00",4368840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26771,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31867.01,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-06-02T00:00:00",4381609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26772,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,-135054256,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-06-28T00:00:00",4411352,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26773,"ST MTCH TR - TR OUT",750008,"Child Services",502,931083.98,"Transfers Out",2016,"Welfare","Case Management Services",12771,"General Fund","2016-04-01T00:00:00",4340312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26774,"AATR - TR OUT",750006,"Criminal Justice Institute",32,338625.95,"Transfers Out",2016,"Public Safety","DRUG ENFORCEMENT MATCH",16870,"General Fund","2016-06-30T00:00:00",4425402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26775,"ST MTCH TR - TR OUT",750008,"Ofc of Energy Development",266,-8000.97,"Transfers Out",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-06-06T00:00:00",4384111,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [26776,"ST MTCH TR - TR OUT",750008,"Homeland Security",385,0.25,"Transfers Out",2016,"Public Safety","PUBLIC ASSISTANCE MATCH",15860,"General Fund","2016-04-01T00:00:00",4340312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26777,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,508034.18,"Transfers Out",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-06-28T00:00:00",4411154,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26778,"Payroll Salaries & Wages",510101,"Education",700,69161.34,"Personal Services and Fringe Benefits",2016,"Education","Turnaround Support",15164,"General Fund","2016-06-23T00:00:00",4407885,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26779,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,13614725.75,"Transfers Out",2016,"Welfare","TANF STATE APPROPRIATION",14960,"General Fund","2016-06-29T00:00:00",4413265,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [26780,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,1816849.06,"Transfers Out",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-04-18T00:00:00",4350852,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26781,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","CA-MCCO",10495,"General Fund","2016-04-12T00:00:00",4346990,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26782,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","CA-MCCO",10495,"General Fund","2016-05-16T00:00:00",4369972,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26783,"HR Service Fees",659900,"Adjutant General",110,272.8,"Internal Service Funds - Expenses",2016,"Public Safety","CA-MCCO",10495,"General Fund","2016-06-13T00:00:00",4388445,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110], [26784,"AATR - TR OUT",750006,"Education",700,200000,"Transfers Out",2016,"Education","Turnaround Support",15164,"General Fund","2016-06-24T00:00:00",4410146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26785,"Non Contracted Long Distance",652155,"Education",700,54.23,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-05-23T00:00:00",4374854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26786,"Cellular Phone Service",652110,"Education",700,89.98,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-06-13T00:00:00",4388343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26787,"WebEx",659284,"Education",700,69.8,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-05-23T00:00:00",4374854,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26788,"InState Travel - Per Diem&Meal",595120,"Education",700,177.68,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26789,"Remote IP Phone",652134,"Education",700,-49.32,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-04-27T00:00:00",4356985,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26790,"OutoSt Travel - Airfare",595540,"Education",700,435.7,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-05-25T00:00:00",4376805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26791,"Cellular Phone Service",652110,"Education",700,120.87,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-04-13T00:00:00",4348399,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26792,"Non Contracted Long Distance",652155,"Education",700,43.16,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-06-13T00:00:00",4388410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26793,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-31867.01,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-05-24T00:00:00",4375642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26794,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,256376374.04,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-05-17T00:00:00",4370912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26795,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,34212563.28,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-06-30T00:00:00",4423841,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26796,"WebEx",659284,"Education",700,34.9,"Internal Service Funds - Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-06-13T00:00:00",4388410,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26797,"ST MTCH TR - TR OUT",750008,"Criminal Justice Institute",32,126908.25,"Transfers Out",2016,"Public Safety","Office of Traffic Safety",13118,"General Fund","2016-04-01T00:00:00",4340312,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32], [26798,"Payroll Salaries & Wages",510101,"Education",700,105028.22,"Personal Services and Fringe Benefits",2016,"Education","Turnaround Support",15164,"General Fund","2016-05-13T00:00:00",4368846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26799,"InState Travel - Mileage",595110,"Education",700,63.72,"Administrative and Operating Expenses",2016,"Education","Turnaround Support",15164,"General Fund","2016-04-19T00:00:00",4351575,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26800,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2372612.16,"Personal Services and Fringe Benefits",2016,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2016-05-11T00:00:00",4366947,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26801,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2968.01,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26802,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102250.08,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-05-24T00:00:00",4375642,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26803,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1387.29,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26804,"Payroll Salaries & Wages",510101,"Health",400,2979.18,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-14T00:00:00",4389370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26805,"Payroll Salaries & Wages",510101,"State Police",100,262019.39,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-05-25T00:00:00",4376798,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26806,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,82350,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-06-15T00:00:00",4390316,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26807,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,4095.54,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-06-08T00:00:00",4385523,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26808,"Payroll Salaries & Wages",510101,"Health",400,1489.59,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26809,"ST MTCH TR - TR OUT",750008,"FSSA Medicaid Policy and Plan",503,1426.8,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-06-17T00:00:00",4395236,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26810,"Payroll Salaries & Wages",510101,"State Police",100,260774.97,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-06-29T00:00:00",4410489,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26811,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,27304.22,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26812,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2027.74,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-06-27T00:00:00",4410193,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26813,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102250.08,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-06-02T00:00:00",4381609,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26814,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,32121.33,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26815,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2968.01,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26816,"Payroll Salaries & Wages",510101,"Health",400,1489.59,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26817,"Payroll Salaries & Wages",510101,"Washington Liaison",34,33516.76,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [26818,"Payroll Salaries & Wages",510101,"Homeland Security",385,27182.84,"Personal Services and Fringe Benefits",2016,"Public Safety","CONTINGENCY FUND",17390,"General Fund","2016-05-17T00:00:00",4370924,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385], [26819,"Payroll Salaries & Wages",510101,"Health",400,2979.19,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26820,"Payroll Salaries & Wages",510101,"Ofc of Inspector General",75,2250,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2016-05-02T00:00:00",4359700,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75], [26821,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,1387.29,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26822,"Payroll Salaries & Wages",510101,"Revenue",90,-233.97,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2016-04-06T00:00:00",4351725,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26823,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2968.01,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26824,"Payroll Salaries & Wages",510101,"Revenue",90,-159.1,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2016-05-02T00:00:00",4361729,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26825,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,204839.92,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-04-26T00:00:00",4355912,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26826,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102402.72,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-06-21T00:00:00",4403616,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26827,"Payroll Salaries & Wages",510101,"Revenue",90,-210.57,"Personal Services and Fringe Benefits",2016,"General Government","Motor Fuel Division",13075,"General Fund","2016-04-01T00:00:00",4343917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26828,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102399.35,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-05-13T00:00:00",4368840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26829,"AATR - TR OUT",750006,"Education",700,873.35,"Transfers Out",2016,"Education","Dual Immersion Pilot Program",15166,"General Fund","2016-06-30T00:00:00",4415897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26830,"AATR - TR OUT",750006,"Budget Agency",57,2336265.51,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [26831,"AATR - TR OUT",750006,"State Police",100,11015.25,"Transfers Out",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-06-29T00:00:00",4413267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26832,"AATR - TR OUT",750006,"Education",700,55000,"Transfers Out",2016,"Education","TESTING and REMEDIATION",13950,"General Fund","2016-06-24T00:00:00",4410146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26833,"AATR - TR OUT",750006,"State Police",100,-356314.63,"Transfers Out",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-06-30T00:00:00",4427914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26834,"AATR - TR OUT",750006,"Veterans Affairs",160,7500,"Transfers Out",2016,"General Government","AMERICAN VETERANS WW2",11370,"General Fund","2016-06-30T00:00:00",4428756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26835,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-26400000,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-06-30T00:00:00",4415897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26836,"RvrbtAdmTax -IHRC",750826,"Revenue",90,153182.25,"Transfers Out",2016,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2016-04-07T00:00:00",4344803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26837,"AATR - TR OUT",750006,"Education",700,2000000,"Transfers Out",2016,"Education","Excellence in Perf Awards",12575,"General Fund","2016-06-30T00:00:00",4428758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26838,"AATR - TR OUT",750006,"Correction",615,3428477.81,"Transfers Out",2016,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26839,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,50692.8,"Transfers Out",2016,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26840,"AATR - TR OUT",750006,"State Police",100,356314.63,"Transfers Out",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-06-30T00:00:00",4428756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26841,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,1733639.27,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-06-17T00:00:00",4400699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26842,"AATR - TR OUT",750006,"Veterans Affairs",160,10000,"Transfers Out",2016,"General Government","DISABLED AMERICAN VETERANS",11300,"General Fund","2016-06-30T00:00:00",4428758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26843,"AATR - TR OUT",750006,"State Museum",303,77965,"Transfers Out",2016,"Conservation, Culture and Development","STATE MUSEUM",12490,"General Fund","2016-06-10T00:00:00",4393220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",303], [26844,"AATR - TR OUT",750006,"Education",700,16000,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-04-12T00:00:00",4348304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26845,"AATR - TR OUT",750006,"Correction",615,6694.91,"Transfers Out",2016,"Public Safety","Educational Services",13770,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26846,"AATR - TR OUT",750006,"Economic Development Corp",260,885100,"Transfers Out",2016,"General Government","TRAINING 2000 FUND",18217,"General Fund","2016-06-29T00:00:00",4413267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26847,"RvrbtAdmTax -IHRC",750826,"Revenue",90,378609.4,"Transfers Out",2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26848,"AATR - TR OUT",750006,"Education",700,2000000,"Transfers Out",2016,"Education","Excellence in Perf Awards",12575,"General Fund","2016-06-30T00:00:00",4428756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26849,"AATR - TR OUT",750006,"State Police",100,2129400,"Transfers Out",2016,"Public Safety","ISP Salary Matrix Adjustment",15158,"General Fund","2016-04-12T00:00:00",4348304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26850,"AATR - TR OUT",750006,"State Police",100,356314.63,"Transfers Out",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-06-30T00:00:00",4428758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26851,"AATR - TR OUT",750006,"Budget Agency",57,13.3,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-06-30T00:00:00",4415897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [26852,"AATR - TR OUT",750006,"Budget Agency",57,61543.05,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-06-30T00:00:00",4425402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [26853,"AATR - TR OUT",750006,"State Police",100,8602144.79,"Transfers Out",2016,"Public Safety","STATE POLICE/REVENUE ONLY ACCT",10930,"General Fund","2016-06-30T00:00:00",4416126,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26854,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23566.5,"Transfers Out",2016,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2016-04-07T00:00:00",4344803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26855,"AATR - TR OUT",750006,"Veterans Affairs",160,-7500,"Transfers Out",2016,"General Government","AMERICAN VETERANS WW2",11370,"General Fund","2016-06-30T00:00:00",4427914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26856,"AATR - TR OUT",750006,"Education",700,3950000,"Transfers Out",2016,"Education","ADVANCED PLACEMENT PROGRAM",17890,"General Fund","2016-06-24T00:00:00",4410146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26857,"AATR - TR OUT",750006,"Veterans Affairs",160,7500,"Transfers Out",2016,"General Government","VETERANS OF FOREIGN WARS",11540,"General Fund","2016-06-30T00:00:00",4428756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26858,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-3660412.46,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-06-27T00:00:00",4410439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26859,"RvrbtAdmTax -IHRC",750826,"Revenue",90,329503.2,"Transfers Out",2016,"General Government","CEASAR'S INDIANA-HARRISON CNTY",18900,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26860,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,41409.4,"Transfers Out",2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26861,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-142545682.07,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-04-12T00:00:00",4348304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26862,"AATR - TR OUT",750006,"Veterans Affairs",160,7500,"Transfers Out",2016,"General Government","VETERANS OF FOREIGN WARS",11540,"General Fund","2016-06-30T00:00:00",4428758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26863,"RvrbtAdmTax -IHRC",750826,"Revenue",90,122551.65,"Transfers Out",2016,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26864,"AATR - TR OUT",750006,"Education",700,45122944.21,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-06-30T00:00:00",4415897,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26865,"RvrbtAdmTax -IHRC",750826,"Revenue",90,197867.8,"Transfers Out",2016,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26866,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-52870000,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-05-06T00:00:00",4364104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26867,"AATR - TR OUT",750006,"Veterans Affairs",160,10000,"Transfers Out",2016,"General Government","DISABLED AMERICAN VETERANS",11300,"General Fund","2016-06-30T00:00:00",4428756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26868,"RvrbtAdmTax -IHRC",750826,"Revenue",90,269161.1,"Transfers Out",2016,"General Government","ARGOSY CASINO-LAWRENCEBURG",18890,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26869,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,106139.06,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-04-07T00:00:00",4344803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26870,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,18854.1,"Transfers Out",2016,"General Government","GRAND VICTORIA-RISING SUN",18880,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26871,"AATR - TR OUT",750006,"Election Division",63,91626,"Transfers Out",2016,"General Government","VOTER LIST MAINTENANCE",14550,"General Fund","2016-06-30T00:00:00",4425402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [26872,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,59332,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2016-04-07T00:00:00",4344803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26873,"RvrbtAdmTax -IHRC",750826,"Revenue",90,187718.7,"Transfers Out",2016,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26874,"AATR - TR OUT",750006,"Education",700,500000,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-06-24T00:00:00",4410146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26875,"AATR - TR OUT",750006,"Health",400,7000,"Transfers Out",2016,"Health","MCH SUPPLEMENT",16910,"General Fund","2016-06-17T00:00:00",4400699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26876,"AATR - TR OUT",750006,"Education",700,4000,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-05-06T00:00:00",4364104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26877,"AATR - TR OUT",750006,"Correction",615,303174,"Transfers Out",2016,"Public Safety","EXCESS OF $1.5 MIL FROM 515 FD",17710,"General Fund","2016-04-12T00:00:00",4348304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26878,"AATR - TR OUT",750006,"Health",400,176764,"Transfers Out",2016,"Health","MCH SUPPLEMENT",16910,"General Fund","2016-06-30T00:00:00",4414923,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26879,"RvrbtAdmTax -IHRC",750826,"Revenue",90,153182.25,"Transfers Out",2016,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2016-04-07T00:00:00",4344803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26880,"AATR - TR OUT",750006,"Budget Agency",57,281263.75,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-06-10T00:00:00",4393220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [26881,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,28879.8,"Transfers Out",2016,"General Government","BELTERRA-SWITZERLAND COUNTY",18910,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26882,"AATR - TR OUT",750006,"Budget Agency",57,2100,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-06-27T00:00:00",4410439,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [26883,"AATR - TR OUT",750006,"Education",700,3517567.64,"Transfers Out",2016,"Education","Remediation Testing",15165,"General Fund","2016-06-24T00:00:00",4410146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26884,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,23566.5,"Transfers Out",2016,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2016-04-07T00:00:00",4344803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26885,"AATR - TR OUT",750006,"Veterans Affairs",160,-7500,"Transfers Out",2016,"General Government","VETERANS OF FOREIGN WARS",11540,"General Fund","2016-06-30T00:00:00",4427914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26886,"RvrbtAdmTax -IHRC",750826,"Revenue",90,689903.88,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-04-07T00:00:00",4344803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26887,"AATR - TR OUT",750006,"State Police",100,2145699,"Transfers Out",2016,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-06-10T00:00:00",4393220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26888,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,58247.6,"Transfers Out",2016,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",18850,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26889,"RvrbtAdmTax -IHRC",750826,"Revenue",90,385658,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2016-04-07T00:00:00",4344803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26890,"AATR - TR OUT",750006,"Veterans Affairs",160,7500,"Transfers Out",2016,"General Government","AMERICAN VETERANS WW2",11370,"General Fund","2016-06-30T00:00:00",4428758,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26891,"Payroll Salaries & Wages",510101,"Governor's Office",30,10910.68,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-06-14T00:00:00",4389493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26892,"Payroll Salaries & Wages",510101,"Lieutenant Governor's Office",38,58.92,"Personal Services and Fringe Benefits",2016,"General Government","Marketing Development Grants",13064,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26893,"AATR - TR OUT",750006,"Budget Agency",57,2241897.5,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-06-24T00:00:00",4410146,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [26894,"Payroll Salaries & Wages",510101,"Workforce Development",510,7500,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2016-06-24T00:00:00",4408828,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [26895,"AATR - TR OUT",750006,"Education",700,-2000000,"Transfers Out",2016,"Education","Excellence in Perf Awards",12575,"General Fund","2016-06-30T00:00:00",4427914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [26896,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,5947547.021,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-06-10T00:00:00",4393220,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [26897,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-2968.01,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26898,"Payroll Salaries & Wages",510101,"Health",400,14262.08,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26899,"Payroll Salaries & Wages",510101,"Governor's Office",30,39431.49,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26900,"AATR - TR OUT",750006,"Budget Agency",57,4238906.15,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-06-29T00:00:00",4413267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [26901,"AATR - TR OUT",750006,"Veterans Affairs",160,-10000,"Transfers Out",2016,"General Government","DISABLED AMERICAN VETERANS",11300,"General Fund","2016-06-30T00:00:00",4427914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160], [26902,"RvrbtAdmTax -MntlHth",750824,"Revenue",90,30441.2,"Transfers Out",2016,"General Government","CASINO AZTAR-EVANSVILLE",18870,"General Fund","2016-04-07T00:00:00",4344805,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [26903,"AATR - TR OUT",750006,"Economic Development Corp",260,24999.96,"Transfers Out",2016,"General Government","LEDO/REDO MATCHING GRANT PROG",17080,"General Fund","2016-06-30T00:00:00",4425402,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26904,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,17308.8,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-06-27T00:00:00",4410452,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26905,"Payroll Salaries & Wages",510101,"State Police",100,264331.46,"Personal Services and Fringe Benefits",2016,"Public Safety","SUPPLEMENTAL PENSION",14920,"General Fund","2016-04-27T00:00:00",4356964,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [26906,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,102402.72,"Personal Services and Fringe Benefits",2016,"General Government","JUDICIAL BRANCH INS ADJUST ACC",17040,"General Fund","2016-06-27T00:00:00",4410181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26907,"AATR - TR OUT",750006,"Budget Agency",57,12729.49,"Transfers Out",2016,"General Government","PERSONL SRVCS/FRINGE CONTG FUN",18215,"General Fund","2016-06-28T00:00:00",4411483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [26908,"Payroll Salaries & Wages",510101,"Governor's Office",30,10266.84,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-04-01T00:00:00",4339204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26909,"Payroll Social Security",516003,"Lieutenant Governor's Office",38,1990.87,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26910,"Payroll Social Security",516003,"Economic Development Corp",260,-217.01,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26911,"Payroll Social Security",516003,"Health",400,93.01,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26912,"Payroll PERF State Share",517005,"Health",400,1597.36,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26913,"Payroll PERF State Share",517005,"Supreme Court Admin",22,154.68,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26914,"Payroll Social Security",516003,"Supreme Court Admin",22,105.29,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26915,"Payroll PERF State Share",517005,"Health",400,453.51,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26916,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-04-05T00:00:00",4342966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [26917,"Payroll Social Security",516003,"Health",400,93.01,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26918,"Payroll Social Security",516003,"Washington Liaison",34,2528.51,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [26919,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-05-04T00:00:00",4361680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [26920,"Payroll Social Security",516003,"Health",400,1037.62,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26921,"HR Service Fees",659900,"Ofc of Energy Development",266,124,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-06-03T00:00:00",4382715,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [26922,"Payroll PERF State Share",517005,"Supreme Court Admin",22,3581.29,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26923,"HR Service Fees",659900,"Ofc of Energy Development",266,124,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-05-04T00:00:00",4361537,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [26924,"Payroll PERF State Share",517005,"Health",400,333.68,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-14T00:00:00",4389370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26925,"Payroll Social Security",516003,"Governor's Office",30,2974.72,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26926,"Payroll Social Security",516003,"Supreme Court Admin",22,105.29,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26927,"Payroll PERF State Share",517005,"Supreme Court Admin",22,154.68,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26928,"Payroll PERF State Share",517005,"Governor's Office",30,4416.36,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26929,"Payroll PERF State Share",517005,"Governor's Office",30,1222.01,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-06-14T00:00:00",4389493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26930,"Payroll Social Security",516003,"Governor's Office",30,829.62,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-06-14T00:00:00",4389493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26931,"HR Service Fees",659900,"Ofc of Energy Development",266,-1545,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-06-30T00:00:00",4413957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [26932,"Payroll PERF State Share",517005,"Health",400,166.84,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26933,"Payroll Social Security",516003,"Governor's Office",30,780.66,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-04-01T00:00:00",4339204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26934,"Payroll PERF State Share",517005,"Washington Liaison",34,3753.91,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [26935,"Payroll Social Security",516003,"Health",400,186.01,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-14T00:00:00",4389370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26936,"Payroll PERF State Share",517005,"Economic Development Corp",260,-332.42,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26937,"HR Service Fees",659900,"Historical Bureau",735,148.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HISTORICAL BUREAU",14160,"General Fund","2016-06-03T00:00:00",4383850,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",735], [26938,"HR Service Fees",659900,"Health",400,148.8,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26939,"Payroll Social Security",516003,"Economic Development Corp",260,-217.01,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26940,"HR Service Fees",659900,"Ofc of Energy Development",266,124,"Internal Service Funds - Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-04-05T00:00:00",4342773,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [26941,"Payroll Social Security",516003,"Economic Development Corp",260,-217.01,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26942,"Cyber Security-Baseline",659304,"Correction",615,377.6,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26943,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26944,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26945,"Long Distance",652150,"Judicial Ctr",26,1.09,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-04-08T00:00:00",4343996,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26946,"Postage",659410,"Governor's Office",30,26.33,"Internal Service Funds - Expenses",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-06-07T00:00:00",4384807,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26947,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-04-08T00:00:00",4344003,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [26948,"Long Distance",652150,"Health",400,7.36,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26949,"Cyber Security-Baseline",659304,"Correction",615,70.8,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26950,"Postage",659410,"Gaming Research",195,-1.66,"Internal Service Funds - Expenses",2016,"General Government","GAMING RESEARCH OPERATING",17500,"General Fund","2016-06-22T00:00:00",4406871,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",195], [26951,"Postage",659410,"Maumee River Basin Commission",325,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","MAUMEE RIVER BASIN COMMISSION",11520,"General Fund","2016-05-04T00:00:00",4363723,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",325], [26952,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-04-08T00:00:00",4344631,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26953,"Shredding Services",659370,"Secretary Of State",40,38.1,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-05-02T00:00:00",4359858,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [26954,"Postage",659410,"Health",400,2036.41,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26955,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-05-08T00:00:00",4363646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26956,"Shredding Services",659370,"Secretary Of State",40,65.3,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-04-07T00:00:00",4344629,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [26957,"Seat Charge",652072,"Correction",615,1112.32,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-06-06T00:00:00",4383937,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26958,"Postage",659410,"St. Joseph River Basin Commiss",330,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ST JOE RIVER BASIN COMM",16370,"General Fund","2016-05-04T00:00:00",4363724,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",330], [26959,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-06T00:00:00",4382785,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [26960,"Postage",659410,"White River State Park Dev Com",310,0.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WHITE RIVER PARK COMMISSION",15670,"General Fund","2016-04-02T00:00:00",4339162,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",310], [26961,"Telephone - Centrex",652130,"Judicial Ctr",26,61.16,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-06-06T00:00:00",4382769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26962,"Seat Charge",652072,"Correction",615,208.56,"Internal Service Funds - Expenses",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-05-08T00:00:00",4364155,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [26963,"Seat Charge",652072,"Health",400,834.24,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26964,"Postage",659410,"Uniform State Law Commission",19,0.4,"Internal Service Funds - Expenses",2016,"General Government","UNIFORM STATE LAWS COMM",10180,"General Fund","2016-05-11T00:00:00",4367826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",19], [26965,"Shredding Services",659370,"Secretary Of State",40,15.4,"Internal Service Funds - Expenses",2016,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2016-06-01T00:00:00",4380942,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [26966,"Lease Rate",659350,"Natural Resources",300,3281.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2016-04-04T00:00:00",4341831,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26967,"Lease Rate",659350,"Natural Resources",300,3056.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2016-04-04T00:00:00",4341826,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [26968,"Shared Web Hosting",659282,"Health",400,1345.08,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26969,"Storage Optn - Boxes",654739,"Health",400,126,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26970,"Shared SAN Storage",659270,"Health",400,413,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26971,"Seat Charges Non-Network",652074,"Health",400,175,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26972,"Physical Server Hosting",659260,"Health",400,1316.4,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26973,"Archive E-mail Storage",652076,"Health",400,1.9,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26974,"Citrix",652370,"Health",400,7.45,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26975,"Telephone - Centrex",652130,"Health",400,198.77,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26976,"Non Contracted Long Distance",652155,"Health",400,1.73,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26977,"Payroll Social Security",516003,"Supreme Court Admin",22,2438.01,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [26978,"Printing Service",659792,"Health",400,383.25,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26979,"Instant Messaging",652078,"Health",400,3.69,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26980,"Payroll PERF State Share",517005,"Health",400,166.84,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26981,"Long Distance",652150,"Judicial Ctr",26,0.54,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-05-08T00:00:00",4363646,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26982,"Cyber Security-Baseline",659304,"Health",400,590,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26983,"Database Maintenance Services",659251,"Health",400,113.58,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26984,"Payroll PERF State Share",517005,"Lieutenant Governor's Office",38,2869.19,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [26985,"Cyber Security-Confidential",659302,"Health",400,814.5,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26986,"Payroll Social Security",516003,"Economic Development Corp",260,-217.01,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26987,"Long Distance",652150,"Judicial Ctr",26,0.24,"Internal Service Funds - Expenses",2016,"General Government","INTRST COMP FOR ADULT OFFNDR S",11670,"General Fund","2016-06-06T00:00:00",4382769,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",26], [26988,"Seat Charge NonNetworkPlus",652077,"Health",400,15,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26989,"IN.Gov Charges",659106,"Secretary Of State",40,400,"Internal Service Funds - Expenses",2016,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2016-05-08T00:00:00",4363667,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40], [26990,"Financial Application Services",659294,"Washington Liaison",34,1.16,"Internal Service Funds - Expenses",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-05-08T00:00:00",4363657,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [26991,"Payroll Social Security",516003,"Health",400,186.03,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26992,"Acrobat Pro Subscription",652393,"Health",400,10,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26993,"Database Hosting",659266,"Health",400,992.5,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26994,"Cellular Phone Service",652110,"Health",400,44.99,"Internal Service Funds - Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26995,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,307.92,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-04-01T00:00:00",4339204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [26996,"Payroll Perf St Pd Em COntr",517003,"Health",400,427.86,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26997,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [26998,"Payroll Perf St Pd Em COntr",517003,"Health",400,44.68,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [26999,"Payroll Disability",519006,"Washington Liaison",34,586.54,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27000,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,327.23,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-06-14T00:00:00",4389493,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27001,"Payroll Perf St Pd Em COntr",517003,"Health",400,89.36,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27002,"Payroll Employee Assistance",518901,"Health",400,2.52,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27003,"Payroll PERF State Share",517005,"Economic Development Corp",260,-332.42,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27004,"Payroll Employee Assistance",518901,"Washington Liaison",34,3.36,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27005,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27006,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,6.37,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27007,"Payroll Disability",519006,"Governor's Office",30,690.05,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27008,"Payroll PERF State Share",517005,"Economic Development Corp",260,-332.42,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27009,"Payroll Employee Assistance",518901,"Health",400,0.87,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27010,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27011,"Payroll Employee Assistance",518901,"Lieutenant Governor's Office",38,4.57,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27012,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-89.04,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27013,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,41.61,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27014,"Payroll Perf St Pd Em COntr",517003,"Health",400,89.36,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-14T00:00:00",4389370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27015,"Payroll Employee Assistance",518901,"Governor's Office",30,3.95,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27016,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-89.04,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27017,"Payroll Employee Assistance",518901,"Health",400,0.29,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27018,"Payroll Employee Assistance",518901,"Health",400,0.29,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27019,"Payroll Perf St Pd Em COntr",517003,"Health",400,44.68,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27020,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,963.61,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27021,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-89.04,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27022,"Payroll PERF State Share",517005,"Economic Development Corp",260,-332.42,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27023,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27024,"Payroll Perf St Pd Em COntr",517003,"Washington Liaison",34,1005.51,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27025,"Payroll Employee Assistance",518901,"Supreme Court Admin",22,0.29,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27026,"Payroll Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27027,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,8.96,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27028,"Payroll Anthem Dental Trad",518796,"Health",400,18.84,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27029,"Payroll HSA -HealthSavingsAcct",519721,"Governor's Office",30,231.12,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27030,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-27.3,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27031,"Payroll Life Insurance",518606,"Supreme Court Admin",22,47.4,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27032,"Payroll Delta Dental Trad",518798,"Washington Liaison",34,124.19,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27033,"HSA Health Savings Acct 2",519725,"Health",400,31.8,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-14T00:00:00",4389370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27034,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,211.8,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27035,"HSA Health Savings Acct 2",519725,"Health",400,15.9,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27036,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-575.82,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27037,"Vision Care",518800,"Supreme Court Admin",22,24.87,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27038,"Payroll Disability",519006,"Health",400,249.58,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27039,"Payroll Delta Dental Trad",518798,"Governor's Office",30,146.11,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27040,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,167.85,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27041,"Anthem Trad High Deductible",518105,"Health",400,2651.64,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27042,"HSA Health Savings Acct 2",519725,"Health",400,15.9,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27043,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,914.4,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27044,"Anthem Trad High Deductible",518105,"Governor's Office",30,3044.36,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27045,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,18.29,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27046,"Payroll Def Comp - StateMatch",519503,"Health",400,90,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27047,"Retiree Medical Benefits",518560,"State Police",100,1733.2,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-05-25T00:00:00",4376810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27048,"Payroll Anthem Dental Trad",518796,"Health",400,37.68,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-14T00:00:00",4389370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27049,"Vision Care",518800,"Health",400,9.5,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27050,"HSA Health Savings Acct 2",519725,"Health",400,47.7,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27051,"Payroll Anthem Trad HDHP",518107,"Health",400,418.68,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27052,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27053,"Vision Care",518800,"Supreme Court Admin",22,1.04,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27054,"Payroll Disability",519006,"Health",400,78.21,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27055,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27056,"Payroll Anthem Trad HDHP",518107,"Health",400,1256.04,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27057,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27058,"Vision Care",518800,"Governor's Office",30,9.09,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27059,"Payroll Disability",519006,"Health",400,26.07,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27060,"Payroll Life Insurance",518606,"Health",400,6.66,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27061,"Payroll Anthem Dental Trad",518796,"Health",400,18.84,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27062,"Payroll Def Comp - StateMatch",519503,"Washington Liaison",34,132.6,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27063,"Payroll Anthem Dental Trad",518796,"Lieutenant Governor's Office",38,226.99,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27064,"Payroll Life Insurance",518606,"Health",400,2.22,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27065,"Payroll Life Insurance",518606,"Economic Development Corp",260,-4.41,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27066,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27067,"Payroll Anthem Trad HDHP",518107,"Health",400,837.36,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-14T00:00:00",4389370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27068,"Retiree Medical Benefits",518560,"State Police",100,1733.2,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-06-29T00:00:00",4407851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27069,"Payroll Life Insurance",518606,"Economic Development Corp",260,-4.41,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27070,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,8.96,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27071,"Vision Care",518800,"Health",400,2.26,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-14T00:00:00",4389370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27072,"Payroll Disability",519006,"Supreme Court Admin",22,24.28,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27073,"Payroll Life Insurance",518606,"Health",400,2.22,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27074,"Payroll HSA -HealthSavingsAcct",519721,"Lieutenant Governor's Office",38,343.42,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27075,"Health Insurance Admin Fee",518490,"State Police",100,67651.16,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-06-29T00:00:00",4407851,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27076,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,167.85,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27077,"Payroll Disability",519006,"Economic Development Corp",260,-51.94,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27078,"Payroll HSA -HealthSavingsAcct",519721,"Supreme Court Admin",22,18.29,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27079,"Payroll Anthem Trad HDHP",518107,"Health",400,418.68,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27080,"Payroll Def Comp - StateMatch",519503,"Lieutenant Governor's Office",38,129.54,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27081,"Payroll Disability",519006,"Economic Development Corp",260,-51.94,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27082,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-27.3,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27083,"Payroll Delta Dental Trad",518798,"Supreme Court Admin",22,121.07,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27084,"Retiree Medical Benefits",518560,"State Police",100,1776.53,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-04-27T00:00:00",4355938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27085,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-38.52,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27086,"Vision Care",518800,"Lieutenant Governor's Office",38,14.38,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27087,"Payroll Anthem Dental Trad",518796,"Health",400,56.51,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27088,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-38.52,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27089,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.05,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27090,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27091,"Payroll Disability",519006,"Health",400,52.14,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-14T00:00:00",4389370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27092,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,252,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27093,"Payroll Disability",519006,"Supreme Court Admin",22,562.12,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27094,"Payroll HSA -HealthSavingsAcct",519721,"Washington Liaison",34,196.45,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27095,"Payroll Disability",519006,"Economic Development Corp",260,-51.94,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27096,"Vision Care",518800,"Supreme Court Admin",22,1.04,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27097,"Payroll Disability",519006,"Economic Development Corp",260,-51.94,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27098,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-27.3,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27099,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27100,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-27.3,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27101,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-38.52,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27102,"Payroll Life Insurance",518606,"Health",400,4.44,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-14T00:00:00",4389370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27103,"Payroll Life Insurance",518606,"Economic Development Corp",260,-4.41,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27104,"Anthem Trad High Deductible",518105,"Lieutenant Governor's Office",38,4665.77,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27105,"Payroll Disability",519006,"Health",400,26.07,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27106,"Payroll Disability",519006,"Lieutenant Governor's Office",38,448.32,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27107,"Payroll Life Insurance",518606,"Health",400,21.14,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27108,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-575.82,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27109,"Payroll Anthem Dental Trad",518796,"Health",400,129.96,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27110,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27111,"Health Insurance Admin Fee",518490,"State Police",100,67651.16,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-05-25T00:00:00",4376810,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27112,"Vision Care",518800,"Washington Liaison",34,7.73,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27113,"Payroll Life Insurance",518606,"Washington Liaison",34,49.33,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27114,"Payroll Life Insurance",518606,"Supreme Court Admin",22,2.05,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27115,"Prof Serv - Clerical",531027,"Revenue",90,-1057.36,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-05-24T00:00:00",4375680,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27116,"ProgOp - Election Serv",539106,"Election Division",63,-32000,"Contractual Services",2016,"General Government","Voter Registration System",13072,"General Fund","2016-06-28T00:00:00",4411528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [27117,"Prof Serv - Food Service",531068,"Correction",615,-5360.03,"Contractual Services",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-06-02T00:00:00",4381611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27118,"Const -BuildRepair-General",538920,"Natural Resources",300,-3200,"Contractual Services",2016,"Conservation, Culture and Development","INSURANCE RECOVERY",17510,"General Fund","2016-06-22T00:00:00",4406839,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27119,"Com & Train - TRAINING General",535014,"Correction",615,879.96,"Contractual Services",2016,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2016-06-08T00:00:00",4385623,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27120,"Prof Serv - Media Services",531020,"Election Division",63,18094,"Contractual Services",2016,"General Government","VOTER LIST MAINTENANCE",14550,"General Fund","2016-06-28T00:00:00",4411528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [27121,"Prof Serv - IT Services",531029,"Revenue",90,74376.56,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-06-23T00:00:00",4408015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27122,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-162125,"Contractual Services",2016,"Public Safety","Educational Services",13770,"General Fund","2016-06-20T00:00:00",4402824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27123,"Prof Serv - Clerical",531027,"Revenue",90,-90.9,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-04-27T00:00:00",4356976,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27124,"ProgOp - Election Serv",539106,"Election Division",63,-203168.17,"Contractual Services",2016,"General Government","Voter Registration System",13072,"General Fund","2016-05-10T00:00:00",4364740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [27125,"Prof Serv - Business Admin",531026,"Education Roundtable",702,-104.27,"Contractual Services",2016,"Education","Education Roundtable",13116,"General Fund","2016-06-22T00:00:00",4406640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [27126,"Prog Op - Background Checks",539140,"Ofc of Energy Development",266,-16.4,"Contractual Services",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-06-30T00:00:00",4413957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [27127,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,102515.93,"Transfers Out",2016,"General Government","RESORTS-EAST CHICAGO",18830,"General Fund","2016-04-07T00:00:00",4344795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27128,"Prof Serv - Mgmt Support",531030,"Child Services",502,-374827.26,"Contractual Services",2016,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-06-29T00:00:00",4413192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27129,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,23695.09,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-05-17T00:00:00",4370840,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27130,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-12375,"Contractual Services",2016,"Public Safety","Educational Services",13770,"General Fund","2016-06-24T00:00:00",4408822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27131,"Main - Motor Vehicles",533019,"State Police",100,26970.35,"Contractual Services",2016,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2016-06-16T00:00:00",4394181,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27132,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,78224.8,"Contractual Services",2016,"Public Safety","Educational Services",13770,"General Fund","2016-05-23T00:00:00",4374970,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27133,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-22800,"Contractual Services",2016,"Welfare","DIAG and EVAL DHS",12850,"General Fund","2016-04-01T00:00:00",4344123,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27134,"Prof Serv - Clerical",531027,"Revenue",90,-1229.42,"Contractual Services",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-06-24T00:00:00",4409205,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27135,"ProgOp - Election Serv",539106,"Election Division",63,203168.17,"Contractual Services",2016,"General Government","Voter System Technical Oversig",13074,"General Fund","2016-05-10T00:00:00",4364740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [27136,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,16915,"Transfers Out",2016,"General Government","MAJESTIC STAR I-GARY",18820,"General Fund","2016-04-07T00:00:00",4344795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27137,"Prof Serv - IT Services",531029,"Election Division",63,-3000,"Contractual Services",2016,"General Government","Voter Registration System",13072,"General Fund","2016-05-10T00:00:00",4364740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [27138,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,162125,"Contractual Services",2016,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2016-06-20T00:00:00",4402824,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [27139,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,11942,"Contractual Services",2016,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2016-04-06T00:00:00",4344133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [27140,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,16915,"Transfers Out",2016,"General Government","MAJESTIC STAR II-GARY",18810,"General Fund","2016-04-07T00:00:00",4344795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27141,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,12375,"Contractual Services",2016,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2016-06-24T00:00:00",4408822,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [27142,"Prof Serv - Food Service",531068,"Correction",615,-275767.69,"Contractual Services",2016,"Public Safety","FOOD SERVICE",13430,"General Fund","2016-04-04T00:00:00",4341830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27143,"Anthem Trad High Deductible",518105,"Supreme Court Admin",22,3911.56,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27144,"Payroll Perf St Pd Em COntr",517003,"Governor's Office",30,1182.95,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27145,"Prof Serv - Data Mgmt",531037,"Child Services",502,-60545.76,"Contractual Services",2016,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-06-29T00:00:00",4413192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27146,"Prog Op-InfoProcessConslt",539034,"Election Division",63,8931,"Contractual Services",2016,"General Government","VOTER LIST MAINTENANCE",14550,"General Fund","2016-06-28T00:00:00",4411528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [27147,"Payroll Perf St Pd Em COntr",517003,"Economic Development Corp",260,-89.04,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27148,"Vision Care",518800,"Economic Development Corp",260,-1.64,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-18T00:00:00",4371015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27149,"Prog Op-InfoProcessConslt",539034,"Election Division",63,-5488,"Contractual Services",2016,"General Government","Voter Registration System",13072,"General Fund","2016-05-10T00:00:00",4364740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [27150,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-575.82,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27151,"Payroll Def Comp - StateMatch",519503,"Supreme Court Admin",22,10.5,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-14T00:00:00",4389387,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27152,"Payroll Perf St Pd Em COntr",517003,"Lieutenant Governor's Office",38,768.53,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27153,"Prog Op-InfoProcessConslt",539034,"Election Division",63,-8931,"Contractual Services",2016,"General Government","Voter Registration System",13072,"General Fund","2016-06-28T00:00:00",4411528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [27154,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-575.82,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27155,"Vision Care",518800,"Health",400,1.13,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-15T00:00:00",4389119,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27156,"Prof Serv - Food Service",531068,"Correction",615,328.52,"Contractual Services",2016,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2016-06-02T00:00:00",4381611,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27157,"Payroll Life Insurance",518606,"Lieutenant Governor's Office",38,27.54,"Personal Services and Fringe Benefits",2016,"General Government","Local Marketing Tourism Progra",15172,"General Fund","2016-06-28T00:00:00",4411233,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38], [27158,"Payroll PERF State Share",517005,"Governor's Office",30,1149.9,"Personal Services and Fringe Benefits",2016,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2016-04-01T00:00:00",4339204,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27159,"Anthem Trad High Deductible",518105,"Washington Liaison",34,2587.71,"Personal Services and Fringe Benefits",2016,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34], [27160,"Payroll Perf St Pd Em COntr",517003,"Supreme Court Admin",22,41.61,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27161,"Payroll Def Comp - StateMatch",519503,"Governor's Office",30,156,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27162,"Payroll Employee Assistance",518901,"Health",400,0.58,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-14T00:00:00",4389370,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27163,"ProgOp - Election Serv",539106,"Election Division",63,32000,"Contractual Services",2016,"General Government","Voter System Technical Oversig",13074,"General Fund","2016-06-28T00:00:00",4411528,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [27164,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,-68000,"Contractual Services",2016,"Public Safety","Educational Services",13770,"General Fund","2016-04-06T00:00:00",4344133,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27165,"Vision Care",518800,"Health",400,3.39,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-05-17T00:00:00",4370946,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27166,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-38.52,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-10T00:00:00",4346518,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27167,"Health Insurance Admin Fee",518490,"State Police",100,69531.37,"Personal Services and Fringe Benefits",2016,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2016-04-27T00:00:00",4355938,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27168,"Payroll Def Comp - StateMatch",519503,"Economic Development Corp",260,-15,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-05-06T00:00:00",4362474,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27169,"Payroll Life Insurance",518606,"Governor's Office",30,58.03,"Personal Services and Fringe Benefits",2016,"General Government","GOVERNORS FELLOWSHIP PROGRAM",10260,"General Fund","2016-06-30T00:00:00",4415918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",30], [27170,"RvrbtAdmTax-LakeCoCredits",750827,"Revenue",90,186390.587,"Transfers Out",2016,"General Government","HORSESHOE-HAMMOND",18840,"General Fund","2016-04-07T00:00:00",4344795,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27171,"Payroll Life Insurance",518606,"Economic Development Corp",260,-4.41,"Personal Services and Fringe Benefits",2016,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2016-04-20T00:00:00",4355917,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [27172,"Payroll Disability",519006,"Supreme Court Admin",22,24.28,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-06-01T00:00:00",4380677,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27173,"Payroll Anthem Dental Trad",518796,"Supreme Court Admin",22,89.58,"Personal Services and Fringe Benefits",2016,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2016-05-31T00:00:00",4379612,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22], [27174,"Vision Care",518800,"Health",400,1.13,"Personal Services and Fringe Benefits",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-28T00:00:00",4411125,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27175,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,17005.29,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-06-15T00:00:00",4390268,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27176,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,60659.8,"Transfers Out",2016,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2016-06-29T00:00:00",4413307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27177,"Public Safety Fee Transfer",750225,"Revenue",90,2796491.13,"Transfers Out",2016,"General Government","FIREWORKS AND PUBLIC SAFETY FE",12710,"General Fund","2016-06-30T00:00:00",4415974,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27178,"Grants - Employment Training",570010,"Election Division",63,-12925.02,"Grants",2016,"General Government","Voter Registration System",13072,"General Fund","2016-05-10T00:00:00",4364740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [27179,"Application Development",659261,"Ofc of Technology",67,7433.75,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-06-30T00:00:00",4413869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27180,"NonRealEstRnt-Vehicle Rentals",591024,"Workforce Development",510,1,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","Adult Vocational Education",14061,"General Fund","2016-06-29T00:00:00",4413027,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510], [27181,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,59326.29,"Transfers Out",2016,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2016-06-29T00:00:00",4413307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27182,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,60000,"Administrative and Operating Expenses",2016,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2016-04-07T00:00:00",4344652,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [27183,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","SSBG - Maternal and Child Health",12785,"General Fund","2016-06-21T00:00:00",4404833,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27184,"Database Hosting",659266,"Ofc of Technology",67,44.12,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-06-30T00:00:00",4413869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27185,"Fac Main -Electrical",543016,"Natural Resources",300,198.7,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-30T00:00:00",4414968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27186,"AdmOp-Dues & Subscriptions",599026,"Professional Licensing",250,-300,"Administrative and Operating Expenses",2016,"Public Safety","ENGINEERS/SURVEYORS BD",12260,"General Fund","2016-05-31T00:00:00",4379753,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27187,"Telecom - Adm & Support",521021,"Revenue",90,-74376.56,"Utilities",2016,"General Government","INDEPENDENT CONTRACTOR INFORM",11630,"General Fund","2016-06-23T00:00:00",4408015,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27188,"Shared SAN Storage",659270,"Ofc of Technology",67,1.18,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-06-30T00:00:00",4413869,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27189,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-6.61,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2016-06-28T00:00:00",4411389,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27190,"Tax Amnesty Transfer Out",750837,"Revenue",90,4443781.19,"Transfers Out",2016,"General Government","Tax Amnesty Holding",19600,"General Fund","2016-06-30T00:00:00",4414965,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27191,"WELFARE -CASE SERVICE",580134,"Child Services",502,-18629.1,"Social Service Payments",2016,"Welfare","PROJECT SAFEPLACE",15830,"General Fund","2016-06-29T00:00:00",4413197,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27192,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,-19813.61,"Social Service Payments",2016,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2016-06-27T00:00:00",4410158,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [27193,"RecurStatXfr- Reimb Tution Sup",750230,"Education",700,19119.52,"Transfers Out",2016,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2016-04-15T00:00:00",4349918,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700], [27194,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,8059.38,"Transfers Out",2016,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2016-06-29T00:00:00",4413307,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27195,"SpOp-Recreation",547038,"Civil Rights Comm",258,87,"Supplies, Parts and Materials",2016,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2016-06-15T00:00:00",4390275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27196,"OutoSt Travel - Per Diem&Meal",595520,"Ofc of Energy Development",266,-64,"Administrative and Operating Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-06-30T00:00:00",4413957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [27197,"AATR - TR OUT",750006,"Budget Agency",57,111727100,"Transfers Out",2016,"General Government","2015 GF - Leases Construct",19614,"Capital Funds","2016-06-28T00:00:00",4411483,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27198,"AATR - TR OUT",750006,"Budget Agency",57,7500,"Transfers Out",2016,"General Government","2015 GF - Gen Gov RandR",19607,"Capital Funds","2016-06-29T00:00:00",4413267,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27199,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,478.78,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-30T00:00:00",4414932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27200,"Fac Main -Electrical",543016,"Natural Resources",300,-3823.57,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-29T00:00:00",4412648,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27201,"Dir Supp - Home Based Services",580147,"Child Services",502,-13596,"Social Service Payments",2016,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-06-07T00:00:00",4384707,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27202,"Main - RepairPart-ITAccess",545047,"State Police",100,589.42,"Supplies, Parts and Materials",2016,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-06-17T00:00:00",4397342,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27203,"Event Sponsorship",581160,"Civil Rights Comm",258,1000.2,"Social Service Payments",2016,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2016-06-15T00:00:00",4390275,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258], [27204,"Const-BuildRepairNonStructural",538925,"Logansport State Hospital",435,114200.7,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-04-07T00:00:00",4346564,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [27205,"InState Travel - Mileage",595110,"Legislative Services",17,68.04,"Administrative and Operating Expenses",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-06-09T00:00:00",4386461,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [27206,"Main - RepairPart-ITAccess",545047,"State Police",100,589.42,"Supplies, Parts and Materials",2016,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-06-17T00:00:00",4397343,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27207,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,10359.63,"Transfers Out",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-06-29T00:00:00",4413325,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27208,"Grants - Colleges Universities",571300,"Health",400,26512.99,"Grants",2016,"Health","TEST FOR DRUG AFFLICTED BABIES",14680,"General Fund","2016-05-23T00:00:00",4374846,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27209,"Dir Supp - Home Based Services",580147,"Child Services",502,-790069.59,"Social Service Payments",2016,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-06-29T00:00:00",4413192,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27210,"OutoSt Travel - Lodging",595530,"Ofc of Energy Development",266,-721.05,"Administrative and Operating Expenses",2016,"General Government","Office of Energy Development",10365,"General Fund","2016-06-30T00:00:00",4413957,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",266], [27211,"Main - RepairPart-ITAccess",545047,"State Police",100,-12094.14,"Supplies, Parts and Materials",2016,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-06-17T00:00:00",4397336,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27212,"SpOp -Household",547016,"Natural Resources",300,95.51,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-30T00:00:00",4414932,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27213,"Grants - Employment Training",570010,"Election Division",63,12925.02,"Grants",2016,"General Government","Voter System Technical Oversig",13074,"General Fund","2016-05-10T00:00:00",4364740,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63], [27214,"Main -GarbageRemoval",532023,"Natural Resources",300,4385.4,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-30T00:00:00",4415776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27215,"InState Travel - Mileage",595110,"Health",400,-113.2,"Administrative and Operating Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2016-05-09T00:00:00",4363551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27216,"AdmOp-Late Payment Interest",592022,"Education Roundtable",702,-18.59,"Administrative and Operating Expenses",2016,"Education","Education Roundtable",13116,"General Fund","2016-06-22T00:00:00",4406640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [27217,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,24.25,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-29T00:00:00",4412640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27218,"Pari-Mutuel Tax Transfer",759165,"Revenue",90,1702066.26,"Transfers Out",2016,"General Government","PARI-MUTUAL TAXES",18940,"General Fund","2016-06-30T00:00:00",4416108,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27219,"InState Travel - Mileage",595110,"Legislative Services",17,199.8,"Administrative and Operating Expenses",2016,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2016-06-09T00:00:00",4386464,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17], [27220,"AdmOp-Late Payment Interest",592022,"Education Roundtable",702,-50,"Administrative and Operating Expenses",2016,"Education","Stem Teacher Recruitment Fund",13113,"General Fund","2016-06-24T00:00:00",4409280,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",702], [27221,"TOS Returned Check Expense",599997,"Professional Licensing",250,-4834.5,"Administrative and Operating Expenses",2016,"Public Safety","REAL ESTATE COMMISSION",12430,"General Fund","2016-06-28T00:00:00",4411527,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250], [27222,"Tax Amnesty Transfer Out",750837,"Revenue",90,7336.45,"Transfers Out",2016,"General Government","Tax Amnesty Holding",19600,"General Fund","2016-06-30T00:00:00",4414984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27223,"Quality Assessmnt Fee Xfer Out",759902,"FSSA Medicaid Policy and Plan",503,49014574.4,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-06-30T00:00:00",4416109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27224,"Real Estate Rentals",590110,"Health",400,325.61,"Administrative and Operating Expenses",2016,"Health","MCH SUPPLEMENT",16910,"General Fund","2016-06-14T00:00:00",4389459,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27225,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,683.99,"Supplies, Parts and Materials",2016,"Education","Blind School GF PM",19281,"Capital Funds","2016-04-05T00:00:00",4342799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27226,"Main - Shop Equipment",533025,"Natural Resources",300,681.9,"Contractual Services",2016,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2016-06-01T00:00:00",4380691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27227,"Shared SAN Storage",659270,"Ofc of Technology",67,1.18,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-05-31T00:00:00",4380738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27228,"Main -GarbageRemoval",532023,"Natural Resources",300,6990.26,"Contractual Services",2016,"Conservation, Culture and Development","DNR Water GF PM",19108,"Capital Funds","2016-06-27T00:00:00",4410597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27229,"Main - Equip Main Agreement",533004,"Natural Resources",300,-6724.5,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-05-05T00:00:00",4361422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27230,"Elevator Inspections",659040,"War Memorials Comm",315,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-06-27T00:00:00",4410130,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [27231,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,40000,"Transfers Out",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-06-23T00:00:00",4407838,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27232,"Fac Main -Building Main",543010,"Natural Resources",300,-72890.82,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-05-05T00:00:00",4361422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27233,"Main - Motor Vehicles",533019,"Natural Resources",300,68040.53,"Contractual Services",2016,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2016-06-27T00:00:00",4410420,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27234,"Off-Office Supplies",546002,"Richmond State Hospital",440,-662.4,"Supplies, Parts and Materials",2016,"Welfare","RSH GF Constr Fund",19210,"Capital Funds","2016-06-23T00:00:00",4407919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27235,"Main - Buildg&Grnd Main",532010,"Administration",61,120,"Contractual Services",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-05-10T00:00:00",4364749,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27236,"Main - RepairPart-ITAccess",545047,"State Police",100,-11865.94,"Supplies, Parts and Materials",2016,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2016-06-01T00:00:00",4380817,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27237,"Improvements to buildings",555351,"School for the Blind and VI",550,-121.17,"Capital Costs",2016,"Education","ISB GF Constr Fund",19280,"Capital Funds","2016-04-05T00:00:00",4342799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27238,"Main - Motor Vehicles",533019,"Natural Resources",300,8500.25,"Contractual Services",2016,"Conservation, Culture and Development","DNR Water GF PM",19108,"Capital Funds","2016-06-27T00:00:00",4410597,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27239,"Main - Safety",532062,"Administration",61,-1160,"Contractual Services",2016,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2016-06-27T00:00:00",4410499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27240,"Mot Veh Ex -Tires&Rltd",541036,"Natural Resources",300,1416.27,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2016-06-27T00:00:00",4410502,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27241,"Fac Main -Electrical",543016,"Richmond State Hospital",440,281.82,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-06-23T00:00:00",4407919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27242,"ST MTCH TR - TR OUT",750008,"Natural Resources",300,12500,"Transfers Out",2016,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2016-06-01T00:00:00",4380891,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27243,"Fac Main - Elec - Lighting",543057,"School for the Blind and VI",550,-767.34,"Supplies, Parts and Materials",2016,"Education","ISB GF Constr Fund",19280,"Capital Funds","2016-04-05T00:00:00",4342799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27244,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,2070,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-23T00:00:00",4407855,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27245,"Highway Signs",655750,"Evansville State Hospital",425,169.56,"Internal Service Funds - Expenses",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-06-22T00:00:00",4406830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [27246,"Fac Main -Building Main",543010,"Natural Resources",300,72890.82,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Water GF PM",19108,"Capital Funds","2016-05-05T00:00:00",4361422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27247,"Off-Office Supplies",546002,"School for the Blind and VI",550,185.83,"Supplies, Parts and Materials",2016,"Education","Blind School GF PM",19281,"Capital Funds","2016-04-05T00:00:00",4342799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27248,"Inf Main-Salt NaCl",544020,"Richmond State Hospital",440,505.68,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-06-23T00:00:00",4407919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27249,"Database Hosting",659266,"Ofc of Technology",67,44.12,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-05-31T00:00:00",4380738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27250,"Main - Equipment Inspection",533023,"Miami Corr",618,120,"Contractual Services",2016,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2016-05-02T00:00:00",4359803,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [27251,"Off-Office Supplies",546002,"School for the Blind and VI",550,-185.83,"Supplies, Parts and Materials",2016,"Education","ISB GF Constr Fund",19280,"Capital Funds","2016-04-05T00:00:00",4342799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27252,"SpOp - Materials&Parts",547180,"School for the Blind and VI",550,209.72,"Supplies, Parts and Materials",2016,"Education","Blind School GF PM",19281,"Capital Funds","2016-04-05T00:00:00",4342799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27253,"Inf Main-Signs Posts",544026,"Evansville State Hospital",425,-169.56,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-06-22T00:00:00",4406830,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [27254,"SpOp - Materials&Parts",547180,"School for the Blind and VI",550,-209.72,"Supplies, Parts and Materials",2016,"Education","ISB GF Constr Fund",19280,"Capital Funds","2016-04-05T00:00:00",4342799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27255,"Off-Office Supplies",546002,"Richmond State Hospital",440,662.4,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-06-23T00:00:00",4407919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27256,"AATR - TR OUT",750006,"Budget Agency",57,117393.95,"Transfers Out",2016,"General Government","2015 GF - Cons and Envir PM",19618,"Capital Funds","2016-06-17T00:00:00",4400699,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27257,"Main - Safety",532062,"Administration",61,1160,"Contractual Services",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-06-27T00:00:00",4410499,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27258,"Fac Main -Electrical",543016,"Richmond State Hospital",440,-281.82,"Supplies, Parts and Materials",2016,"Welfare","RSH GF Constr Fund",19210,"Capital Funds","2016-06-23T00:00:00",4407919,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27259,"AATR - TR OUT",750006,"War Memorials Comm",315,250000,"Transfers Out",2016,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2016-05-06T00:00:00",4364104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315], [27260,"Main - Equip Main Agreement",533004,"Natural Resources",300,6724.5,"Contractual Services",2016,"Conservation, Culture and Development","DNR Water GF PM",19108,"Capital Funds","2016-05-05T00:00:00",4361422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27261,"Application Development",659261,"Ofc of Technology",67,26706.25,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-05-31T00:00:00",4380738,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27262,"Underground Storage Tank Fee",653103,"Logansport State Hospital",435,1305,"Internal Service Funds - Expenses",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-06-22T00:00:00",4406757,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [27263,"AATR - TR OUT",750006,"Budget Agency",57,16656.06,"Transfers Out",2016,"General Government","2015 GF - Cons and Envir PM",19618,"Capital Funds","2016-05-06T00:00:00",4364104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27264,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,348.8,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-05-10T00:00:00",4364914,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [27265,"Main -GarbageRemoval",532023,"Natural Resources",300,162078.61,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-27T00:00:00",4410593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27266,"AdmOp-Property Tax",592026,"Natural Resources",300,15,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-05-10T00:00:00",4364686,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27267,"Main - Equipment Inspection",533023,"Miami Corr",618,285,"Contractual Services",2016,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2016-05-02T00:00:00",4359804,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [27268,"Main -GarbageRemoval",532023,"Natural Resources",300,384.67,"Contractual Services",2016,"Conservation, Culture and Development","DNR Water GF PM",19108,"Capital Funds","2016-05-05T00:00:00",4361422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27269,"InState Travel - Lodging",595130,"Correction",615,-628,"Administrative and Operating Expenses",2016,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2016-06-22T00:00:00",4406756,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615], [27270,"Dir Supp - Home Based Services",580147,"Child Services",502,-14168,"Social Service Payments",2016,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2016-05-05T00:00:00",4361732,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27271,"Main - Motor Vehicles",533019,"Natural Resources",300,13207.4,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-30T00:00:00",4415776,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27272,"Main - Motor Vehicles",533019,"Natural Resources",300,81074.09,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-27T00:00:00",4410593,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27273,"Hospital Assessment Fee Xfer O",759903,"FSSA Medicaid Policy and Plan",503,160000000,"Transfers Out",2016,"Welfare","MEDICAID",15050,"General Fund","2016-06-30T00:00:00",4416109,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503], [27274,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,101.99,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-30T00:00:00",4414968,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27275,"Fac Main - Elec - Lighting",543057,"School for the Blind and VI",550,888.51,"Supplies, Parts and Materials",2016,"Education","Blind School GF PM",19281,"Capital Funds","2016-04-05T00:00:00",4342799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27276,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,-683.99,"Supplies, Parts and Materials",2016,"Education","ISB GF Constr Fund",19280,"Capital Funds","2016-04-05T00:00:00",4342799,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27277,"Const -BuildRepair-HVAC&Plumb",538922,"School for the Deaf",560,-6104.69,"Contractual Services",2016,"Education","Deaf School GF PM",19291,"Capital Funds","2016-06-27T00:00:00",4410411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [27278,"Main -GarbageRemoval",532023,"Natural Resources",300,-384.67,"Contractual Services",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-05-05T00:00:00",4361422,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27279,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,-30.24,"Administrative and Operating Expenses",2016,"Health","HIV/AIDS SERVICES",14670,"General Fund","2016-05-09T00:00:00",4363551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400], [27280,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,664.3,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-06-22T00:00:00",4407966,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [27281,"AATR - TR OUT",750006,"Budget Agency",57,333548.8,"Transfers Out",2016,"General Government","2015 GF - Gen Gov PM",19615,"Capital Funds","2016-05-06T00:00:00",4364104,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27282,"Const -BuildRepair-Structural",538923,"School for the Deaf",560,-7897,"Contractual Services",2016,"Education","Deaf School GF PM",19291,"Capital Funds","2016-06-27T00:00:00",4410411,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560], [27283,"Main - RepairPart-ITAccess",545047,"State Police",100,3108.14,"Supplies, Parts and Materials",2016,"Public Safety","FIREARM HISTORY CHECK FEES",10950,"General Fund","2016-06-20T00:00:00",4400651,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100], [27284,"Parts charges",654335,"Natural Resources",300,1198.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-05-16T00:00:00",4369984,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27285,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,163.05,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-04-19T00:00:00",4351721,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [27286,"Main - LANDSCAPING",532026,"Natural Resources",300,-64,"Contractual Services",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-05-16T00:00:00",4369967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27287,"Eqp Main-Repair parts",545006,"Larue Carter Hospital",450,-243.66,"Supplies, Parts and Materials",2016,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2016-04-28T00:00:00",4357539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [27288,"Const -BuildRepair-General",538920,"Richmond State Hospital",440,-432.82,"Contractual Services",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-06-26T00:00:00",4410026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27289,"Distribtn - Counties",562000,"Motor Vehicles",235,2964411.13,"Distributions to Other Local Governments",2016,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2016-04-06T00:00:00",4344121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [27290,"Inf Main -Power Plant",544054,"Madison Juvenile Corr",672,18.31,"Supplies, Parts and Materials",2016,"Public Safety","MADISON JUV GF PM",19526,"Capital Funds","2016-04-19T00:00:00",4351714,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672], [27291,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,64,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-05-16T00:00:00",4369967,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27292,"Main - Equipment Inspection",533023,"Plainfield Corr",690,120,"Contractual Services",2016,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2016-04-22T00:00:00",4354496,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [27293,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,23.5,"Administrative and Operating Expenses",2016,"Education","Blind School GF PM",19281,"Capital Funds","2016-04-25T00:00:00",4355241,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27294,"Eqp Main-Repair parts",545006,"Larue Carter Hospital",450,243.66,"Supplies, Parts and Materials",2016,"Welfare","LCMH GF Constr Fund",19220,"Capital Funds","2016-04-28T00:00:00",4357539,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [27295,"Inf Main-Salt NaCl",544020,"Richmond State Hospital",440,505.68,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-06-26T00:00:00",4410025,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27296,"Main - Inspect&Test",533043,"Logansport State Hospital",435,120,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-06-02T00:00:00",4381640,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [27297,"Main - Fac Inspection",532020,"Natural Resources",300,86,"Contractual Services",2016,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2016-06-07T00:00:00",4384693,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27298,"Inf Main-Cement concrete",544038,"Plainfield Corr",690,-230.67,"Supplies, Parts and Materials",2016,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2016-04-19T00:00:00",4351581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690], [27299,"Main-BuildMat-General",543069,"Richmond State Hospital",440,432.82,"Supplies, Parts and Materials",2016,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2016-06-26T00:00:00",4410026,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [27300,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,-309.15,"Supplies, Parts and Materials",2016,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2016-04-29T00:00:00",4358436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [27301,"Application Development",659261,"Ofc of Technology",67,7481.26,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-04-30T00:00:00",4358359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27302,"Inf Main-Lumber Building",544050,"Natural Resources",300,137.14,"Supplies, Parts and Materials",2016,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2016-04-25T00:00:00",4355237,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27303,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,1584.67,"Contractual Services",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-05-26T00:00:00",4379570,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [27304,"Com Vehicle Excise Tax-School",759110,"Revenue",90,7122650,"Transfers Out",2016,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2016-05-02T00:00:00",4359691,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27305,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,120,"Contractual Services",2016,"Education","Blind School GF PM",19281,"Capital Funds","2016-05-16T00:00:00",4369979,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27306,"Main - Buildg&Grnd Main",532010,"Administration",61,240,"Contractual Services",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-04-04T00:00:00",4341802,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27307,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,120,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-04-22T00:00:00",4354551,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27308,"Distribtn - Counties",562000,"Auditor of State",50,-2964411.13,"Distributions to Other Local Governments",2016,"Public Safety","WATERCRAFT DISTRIBUTION",75143,"State Dedicated Fund","2016-04-06T00:00:00",4344121,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50], [27309,"Main - Equipment Inspection",533023,"Miami Corr",618,120,"Contractual Services",2016,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2016-04-25T00:00:00",4355282,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [27310,"Com Vehicle Excise Tax-Welfare",759120,"Revenue",90,1435869,"Transfers Out",2016,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2016-05-02T00:00:00",4359684,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27311,"AATR - TR OUT",750006,"Budget Agency",57,80000,"Transfers Out",2016,"General Government","2015 GF - Cons and Envir RandR",19610,"Capital Funds","2016-04-12T00:00:00",4348304,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27312,"ComVehicle Excise Tax Transfer",759130,"Revenue",90,19519.98,"Transfers Out",2016,"General Government","COMMERCIAL VEH EXCISE TAX FUND",75115,"State Dedicated Fund","2016-05-02T00:00:00",4359678,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90], [27313,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,40,"Contractual Services",2016,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2016-05-24T00:00:00",4375706,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [27314,"Main - Equipment Inspection",533023,"Logansport Juvenile Corr",616,360,"Contractual Services",2016,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2016-04-25T00:00:00",4355285,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616], [27315,"AATR - TR OUT",750006,"Budget Agency",57,284105.82,"Transfers Out",2016,"General Government","2015 GF - Cons and Envir PM",19618,"Capital Funds","2016-05-25T00:00:00",4376926,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57], [27316,"Database Hosting",659266,"Ofc of Technology",67,44.12,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-04-30T00:00:00",4358359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27317,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,330,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-04-22T00:00:00",4354576,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27318,"Main - Buildg&Grnd Main",532010,"Administration",61,3720,"Contractual Services",2016,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2016-06-20T00:00:00",4402825,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61], [27319,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,180,"Contractual Services",2016,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2016-05-24T00:00:00",4375713,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [27320,"Main-Plumbing-General",543066,"Logansport State Hospital",435,-2799,"Supplies, Parts and Materials",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-04-26T00:00:00",4355952,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [27321,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,760,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-04-22T00:00:00",4354568,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27322,"AdmOp-Taxes & Collection Fees",592029,"Natural Resources",300,240,"Administrative and Operating Expenses",2016,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2016-06-02T00:00:00",4381536,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300], [27323,"Inf Main-Cement concrete",544038,"Reception Diagnostic Ctr",695,230.67,"Supplies, Parts and Materials",2016,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2016-04-19T00:00:00",4351581,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695], [27324,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,309.15,"Supplies, Parts and Materials",2016,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2016-04-29T00:00:00",4358436,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [27325,"Main - Plumbing-Fixtures",543065,"Logansport State Hospital",435,-880,"Supplies, Parts and Materials",2016,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2016-04-26T00:00:00",4355961,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [27326,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,881.37,"Supplies, Parts and Materials",2016,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2016-05-25T00:00:00",4376860,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665], [27327,"Main - Equipment Inspection",533023,"School for the Blind and VI",550,480,"Contractual Services",2016,"Education","Blind School GF PM",19281,"Capital Funds","2016-06-08T00:00:00",4385488,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550], [27328,"Shared SAN Storage",659270,"Ofc of Technology",67,1.18,"Internal Service Funds - Expenses",2016,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2016-04-30T00:00:00",4358359,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",67], [27329,"Main - Equipment Inspection",533023,"Miami Corr",618,120,"Contractual Services",2016,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2016-05-23T00:00:00",4374882,"2018-10-20T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618], [27330,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,644.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27331,"Financial Application Services",659294,"Family and Social Svcs Admin",405,569.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27332,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,4.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27333,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,47.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27334,"Telephone - Remote",652137,"FSSA Family Resources",500,99.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27335,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,71.69,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27336,"PC Refresh Upgrade",653901,"FSSA Aging",498,3.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27337,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,2.21,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27338,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,11.45,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27339,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,6.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27340,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,698.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27341,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,167.33,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27342,"Off-Printer Paper",546005,"FSSA Family Resources",500,465.2,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27343,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,7.6,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27344,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,4.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27345,"Database Hosting",659266,"FSSA Aging",498,9.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27346,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,24.89,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27347,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,226.75,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27348,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,47.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27349,"Payroll Life Insurance",518606,"FSSA Aging",498,6.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27350,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,5.25,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27351,"Extranet FTP Services",652360,"FSSA Aging",498,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27352,"Fac Main - Elec - General",543056,"FSSA Aging",498,0.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27353,"Special Charges",659360,"FSSA Medicaid Policy and Plan",503,175.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27354,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,132.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27355,"Main - Computers",533041,"Family and Social Svcs Admin",405,22.57,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27356,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,243.11,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27357,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,583.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27358,"Payroll PERF State Share",517005,"FSSA Family Resources",500,54014.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27359,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27360,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,6.65,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27361,"SpOp-Software licenses",547053,"FSSA Mental Health and Addiction",410,3.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27362,"OutoSt Travel - Luggage Fee",595594,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27363,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27364,"Inf Main-Signs Posts",544026,"FSSA Disability and Rehab Svcs",497,8.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27365,"OutoSt Travel - Airfare",595540,"FSSA Aging",498,2.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27366,"REIMB-TRAINING",581020,"Family and Social Svcs Admin",405,40.2,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27367,"Computer software",555553,"Family and Social Svcs Admin",405,13.4,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27368,"HR Application Services",659295,"Family and Social Svcs Admin",405,70.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27369,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Aging",498,1.9,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27370,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,31.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27371,"HR Service Fees",659900,"FSSA Family Resources",500,44608.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27372,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,2.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27373,"Fac Main -Electrical",543016,"FSSA Family Resources",500,0.85,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27374,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,442.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27375,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,3.97,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27376,"Archive E-mail Storage",652076,"FSSA Aging",498,2.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27377,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.93,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27378,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,2865.76,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27379,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,10,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27380,"Calling Card",652153,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27381,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,74963.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27382,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,454.95,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27383,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,131.44,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27384,"Off-Ink Catrdge & Toner",546020,"FSSA Disability and Rehab Svcs",497,92.3,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27385,"Extranet FTP Services",652360,"FSSA Disability and Rehab Svcs",497,7.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27386,"Payroll Disability",519006,"Family and Social Svcs Admin",405,3458.47,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27387,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,255.33,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27388,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,26.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27389,"AdmOp-EmpReimb-Training Gen",599202,"FSSA Medicaid Policy and Plan",503,4.67,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27390,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,691.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27391,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,3.51,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27392,"InState Travel - Mileage",595110,"FSSA Family Resources",500,372.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27393,"AdmOp-Investigative Expense",599050,"FSSA Medicaid Policy and Plan",503,14.16,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27394,"Labor Charges",659345,"FSSA Family Resources",500,316.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27395,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,28.28,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27396,"SpOp-Training",547054,"Family and Social Svcs Admin",405,133.48,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27397,"Payroll Disability",519006,"FSSA Aging",498,91.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27398,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,148.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27399,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,403.99,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27400,"Postage",659410,"FSSA Medicaid Policy and Plan",503,7182.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27401,"SpOp - Household Battery",547122,"FSSA Family Resources",500,78.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27402,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,5.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27403,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,23.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27404,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,39.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27405,"Payroll Disability",519006,"FSSA Family Resources",500,8105.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27406,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,199.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27407,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,9602.41,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27408,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2.61,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27409,"Payroll Blue Cross Hlth Ins",518151,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27410,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,41114.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27411,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,9590.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27412,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,186.86,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27413,"Vision Care",518800,"FSSA Mental Health and Addiction",410,3.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27414,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,6716.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27415,"OutoSt Travel - Luggage Fee",595594,"FSSA Disability and Rehab Svcs",497,1.75,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27416,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,0.13,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27417,"Telecom - Messaging",521022,"FSSA Aging",498,0.55,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27418,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,2346.64,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27419,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,895.76,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27420,"Temporary Labor nonpayroll",514010,"FSSA Disability and Rehab Svcs",497,313.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27421,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,150.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27422,"Computer software",555553,"FSSA Mental Health and Addiction",410,0.45,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27423,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,1021.51,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27424,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,82.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27425,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,24.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27426,"OutoSt Travel - Parking&Toll",595570,"FSSA Disability and Rehab Svcs",497,0.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27427,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,6.87,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27428,"Seat Charges Non-Network",652074,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27429,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,16.73,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27430,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,0.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27431,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,3.94,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27432,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4685.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27433,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.3,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27434,"SpOp-Housekeeping",547020,"FSSA Family Resources",500,17.28,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27435,"Temporary Labor nonpayroll",514010,"FSSA Medicaid Policy and Plan",503,95.43,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27436,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,108.25,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27437,"AdmOp-EmpReimb-Training Gen",599202,"FSSA Family Resources",500,1.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27438,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27439,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,1.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27440,"Seat Charge",652072,"FSSA Aging",498,160.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27441,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,121.96,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27442,"Parts charges",654335,"Family and Social Svcs Admin",405,12.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27443,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.54,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27444,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,180.91,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27445,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1913.77,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27446,"Database Hosting",659266,"Family and Social Svcs Admin",405,1369.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27447,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,5.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27448,"InState Travel - Mileage",595110,"FSSA Family Resources",500,4860.85,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27449,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,2012.84,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27450,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,72.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27451,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,28681.75,"Grants",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27452,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,110.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27453,"AdmOp-Advert-Gen",599112,"FSSA Disability and Rehab Svcs",497,10.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27454,"Payroll Anthem Trad HDHP",518107,"FSSA Mental Health and Addiction",410,23.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27455,"Citrix",652370,"FSSA Mental Health and Addiction",410,7.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27456,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,0.79,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27457,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,454.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27458,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,133.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27459,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,148.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27460,"Seat Charge",652072,"Family and Social Svcs Admin",405,6552.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27461,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,13.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27462,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,8576.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27463,"HSA Health Savings Acct 2",519725,"FSSA Mental Health and Addiction",410,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27464,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,76.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27465,"Extranet FTP Services",652360,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27466,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,2.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27467,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-9.84,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27468,"Off-Copier Supplies",546014,"FSSA Aging",498,0.14,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27469,"Tape Accesses",659211,"Family and Social Svcs Admin",405,0.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27470,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1646.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27471,"Off-Copier Supplies",546014,"FSSA Family Resources",500,4.65,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27472,"Job Production",659210,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27473,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,5.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27474,"Labor Charges",659345,"FSSA Medicaid Policy and Plan",503,78.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27475,"Printing Service",659792,"FSSA Disability and Rehab Svcs",497,85.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27476,"Filenet",652380,"FSSA Disability and Rehab Svcs",497,1.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27477,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,1.31,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27478,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,22.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27479,"SpOp - Household Battery",547122,"FSSA Disability and Rehab Svcs",497,2.35,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27480,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,145.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27481,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,15.83,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27482,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,348.91,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27483,"Main - Carpet",532065,"Family and Social Svcs Admin",405,382.19,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27484,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,22.8,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27485,"Temp Staffing Company",519820,"FSSA Family Resources",500,215.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27486,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,44.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27487,"Temporary Labor nonpayroll",514010,"FSSA Aging",498,0.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27488,"Structures other than building",555401,"FSSA Mental Health and Addiction",410,0.09,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27489,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,13.94,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27490,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,63.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27491,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,40.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27492,"Mail Management Services",659430,"FSSA Disability and Rehab Svcs",497,2213.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27493,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,176.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27494,"SpOp - Household Battery",547122,"FSSA Aging",498,0.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27495,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,374.75,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27496,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,48.75,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27497,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,2613.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27498,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,43.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27499,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,535.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27500,"Printing Service",659792,"FSSA Family Resources",500,58.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27501,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,8.02,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27502,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,1.06,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27503,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,1857.86,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27504,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,5.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27505,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,953.31,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27506,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,228.75,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27507,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,18.76,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27508,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,2537.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27509,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,8227.77,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27510,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,50.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27511,"Long Distance",652150,"FSSA Family Resources",500,99.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27512,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,48.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27513,"SpOp-Instruction",547042,"FSSA Disability and Rehab Svcs",497,45.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27514,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,750.33,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27515,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,68.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27516,"Special Charges",659360,"Family and Social Svcs Admin",405,58.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27517,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,2575.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27518,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27519,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,812.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27520,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,133.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27521,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,5.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27522,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,32314.87,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27523,"Transactions",659207,"FSSA Family Resources",500,132.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27524,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,6601.53,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27525,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,10.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27526,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,74.92,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27527,"Mail Management Services",659430,"FSSA Family Resources",500,1511.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27528,"Printing Service",659792,"Family and Social Svcs Admin",405,20.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27529,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,907.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27530,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,3958.66,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27531,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,14.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27532,"Fac Main -Electrical",543016,"FSSA Disability and Rehab Svcs",497,1.25,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27533,"Postage",659410,"FSSA Family Resources",500,805.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27534,"Courier Service",659420,"Family and Social Svcs Admin",405,569.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27535,"Virtual Server Hosting",659262,"FSSA Family Resources",500,561.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27536,"Special Charges",659360,"FSSA Family Resources",500,710.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27537,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,1804.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27538,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Disability and Rehab Svcs",497,503.13,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27539,"Printing Service",659792,"Family and Social Svcs Admin",405,72.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27540,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,6.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27541,"Sp Op -Laundry",547018,"FSSA Family Resources",500,15.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27542,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,500.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27543,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,163.25,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27544,"HR Application Services",659295,"FSSA Aging",498,2.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27545,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,200376.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27546,"Seat Charges Non-Network",652074,"FSSA Medicaid Policy and Plan",503,13.62,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27547,"Eqp Main-Repair parts",545006,"FSSA Disability and Rehab Svcs",497,3764.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27548,"Virtual Server Hosting",659262,"FSSA Aging",498,9.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27549,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,984.6,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27550,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,629.99,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27551,"Shared Web Hosting",659282,"FSSA Aging",498,0.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27552,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-0.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27553,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1129.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27554,"SpOp-Housekeeping",547020,"FSSA Disability and Rehab Svcs",497,3.26,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27555,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,1806.91,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27556,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,13.8,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27557,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,657.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27558,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,5754.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27559,"Telephone - Centrex",652130,"FSSA Aging",498,44.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27560,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,175.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27561,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,38.75,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27562,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,515.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27563,"Main - Equip Main Agreement",533004,"FSSA Mental Health and Addiction",410,0.44,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27564,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,147.28,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27565,"Radio & telephone equipment",555530,"FSSA Family Resources",500,1483.6,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27566,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,12.45,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27567,"Labor Charges",659345,"Family and Social Svcs Admin",405,26.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27568,"GR-Personal Social Services",572605,"FSSA Medicaid Policy and Plan",503,41971.87,"Grants",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27569,"Payroll Disability",519006,"Family and Social Svcs Admin",405,1164.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27570,"Calling Card",652153,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27571,"Dir Assistance",652140,"FSSA Family Resources",500,10.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27572,"REIMB-TRAINING",581020,"FSSA Mental Health and Addiction",410,1.34,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27573,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,2699.23,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27574,"Main - Carpet",532065,"FSSA Disability and Rehab Svcs",497,1567.6,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27575,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2149.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27576,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,21223.8,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27577,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,393.62,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27578,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,5.59,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27579,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,11.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27580,"Disaster Recovery",659052,"FSSA Family Resources",500,104.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27581,"InState Travel - Parking&Tolls",595170,"FSSA Disability and Rehab Svcs",497,0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27582,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,22.66,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27583,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,974.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27584,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,1453.55,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27585,"Structures other than building",555401,"FSSA Medicaid Policy and Plan",503,101.59,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27586,"Shared Web Hosting",659282,"FSSA Family Resources",500,79.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27587,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,156.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27588,"Printing Service",659792,"FSSA Family Resources",500,455.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27589,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,11301.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27590,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,96.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27591,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,975.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27592,"Citrix",652370,"FSSA Aging",498,10.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27593,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27594,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,4.63,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27595,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,5989.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27596,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27597,"Shredding Services",659370,"FSSA Disability and Rehab Svcs",497,2.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27598,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,35.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27599,"Computer software",555553,"FSSA Family Resources",500,7.24,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27600,"Postage",659410,"FSSA Disability and Rehab Svcs",497,1822.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27601,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,1824.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27602,"Payroll Social Security",516003,"FSSA Aging",498,380.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27603,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,8853.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27604,"AdmOp-Dues & Subscriptions",599026,"FSSA Aging",498,6.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27605,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,50.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27606,"AdmOp-Legal Research Services",599104,"FSSA Disability and Rehab Svcs",497,14.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27607,"Lease Rate",659350,"FSSA Family Resources",500,969.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27608,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,818.61,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27609,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,405.6,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27610,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,14517.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27611,"Telecom - Messaging",521022,"FSSA Medicaid Policy and Plan",503,216.35,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27612,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,18176.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27613,"Transactions",659207,"Family and Social Svcs Admin",405,5.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27614,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,1.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27615,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,1.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27616,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,14.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27617,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,45.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27618,"Main - Motor Vehicles",533019,"FSSA Aging",498,0.41,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27619,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,16.86,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27620,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.61,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27621,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,4.49,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27622,"Training",659102,"FSSA Medicaid Policy and Plan",503,90.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27623,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,56.5,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27624,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,21.13,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27625,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Mental Health and Addiction",410,436.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27626,"Telecom - Messaging",521022,"Family and Social Svcs Admin",405,17.68,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27627,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,187.52,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27628,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,2077.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27629,"Main - Equip Main Agreement",533004,"FSSA Aging",498,0.14,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27630,"AdmOp-Registration",599020,"FSSA Family Resources",500,53.64,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27631,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,248.94,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27632,"NonRealEstRnt-MaintEquipment",591011,"FSSA Medicaid Policy and Plan",503,92.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27633,"NonRealEstRnt-OffEquipment",591010,"FSSA Aging",498,20.84,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27634,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,938.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27635,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,113328.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27636,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,32.76,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27637,"Transactions",659207,"FSSA Aging",498,0.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27638,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,1.05,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27639,"Telecom - Messaging",521022,"FSSA Medicaid Policy and Plan",503,421.95,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27640,"Cellular Phone Service",652110,"FSSA Aging",498,8.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27641,"Shared SAN Storage",659270,"FSSA Family Resources",500,14340.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27642,"Citrix",652370,"Family and Social Svcs Admin",405,733.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27643,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,206.23,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27644,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,400,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27645,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,1629.57,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27646,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,187.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27647,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,0.14,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27648,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,23.85,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27649,"SpOp-Housekeeping",547020,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27650,"Main - Carpet",532065,"FSSA Family Resources",500,8302.45,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27651,"REIMB-TRAINING",581020,"FSSA Disability and Rehab Svcs",497,2.75,"Social Service Payments",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27652,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,0.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27653,"WebEx",659284,"Family and Social Svcs Admin",405,4.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27654,"Courier Service",659420,"FSSA Medicaid Policy and Plan",503,3925.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27655,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,46970.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27656,"Shredding Services",659370,"FSSA Family Resources",500,2.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27657,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,313.71,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27658,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,16.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27659,"Main - Equip Main Agreement",533004,"FSSA Medicaid Policy and Plan",503,17.45,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27660,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,414.21,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27661,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,290.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27662,"Training",659102,"FSSA Family Resources",500,42.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27663,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,12.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27664,"HSA Health Savings Acct 2",519725,"FSSA Disability and Rehab Svcs",497,12.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27665,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,3250.99,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27666,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,325,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27667,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,73258.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27668,"Payroll Life Insurance",518606,"FSSA Family Resources",500,622.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27669,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,0.95,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27670,"Office Equipment",555501,"Family and Social Svcs Admin",405,9.51,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27671,"Virtual Server Hosting",659262,"FSSA Family Resources",500,3908.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27672,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,36.84,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27673,"SpOp-Food-Beverages",547101,"FSSA Medicaid Policy and Plan",503,2.25,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27674,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,10679.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27675,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,1318.42,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27676,"AdmOp-Dues & Subscriptions",599026,"FSSA Medicaid Policy and Plan",503,626.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27677,"GR-Personal Social Services",572605,"FSSA Family Resources",500,1935.37,"Grants",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27678,"Cyber Security-Baseline",659304,"FSSA Aging",498,57.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27679,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,86.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27680,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,56.71,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27681,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3403.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27682,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27683,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,205.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27684,"AdmOp-Legal Research Services",599104,"FSSA Family Resources",500,291.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27685,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,3926.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27686,"SpOp-Recreation",547038,"FSSA Family Resources",500,0.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27687,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,73470,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27688,"Telecom - Messaging",521022,"FSSA Family Resources",500,49.56,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27689,"Temp Staffing Company",519820,"FSSA Disability and Rehab Svcs",497,268.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27690,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,79.36,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27691,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,210.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27692,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,-558.91,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27693,"WebEx",659284,"FSSA Mental Health and Addiction",410,0.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27694,"OutoSt Travel - Luggage Fee",595594,"FSSA Medicaid Policy and Plan",503,26.61,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27695,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,41.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27696,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,1.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27697,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27698,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,1.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27699,"Database Hosting",659266,"Family and Social Svcs Admin",405,2016.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27700,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,327.66,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27701,"Main - Computers",533041,"Family and Social Svcs Admin",405,5.73,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27702,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,962.09,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27703,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,0.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27704,"NonRealEstRnt-MaintEquipment",591011,"FSSA Aging",498,1.79,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27705,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1018896.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27706,"Calling Card",652153,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27707,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,2.22,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27708,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,475.92,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27709,"Eqp Main-Repair parts",545006,"FSSA Mental Health and Addiction",410,20.35,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27710,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,30.82,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27711,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,18.75,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27712,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,21635.28,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27713,"Prog Op - Background Checks",539140,"FSSA Medicaid Policy and Plan",503,729.09,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27714,"AdmOp-Freight & Express",599042,"FSSA Aging",498,2.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27715,"Database Hosting",659266,"FSSA Family Resources",500,12018.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27716,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,3931.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27717,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27718,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,632.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27719,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,4.85,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27720,"Financial Application Services",659294,"FSSA Family Resources",500,461.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27721,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,38.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27722,"Exempt Unemployment Insurance",519110,"FSSA Disability and Rehab Svcs",497,141.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27723,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,177.7,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27724,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,4875.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27725,"Physical Server Hosting",659260,"FSSA Family Resources",500,4315.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27726,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,139.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27727,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,1075.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27728,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,28.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27729,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,424.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27730,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-169.35,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27731,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27732,"HR Application Services",659295,"FSSA Family Resources",500,1540.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27733,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,1.27,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27734,"Extranet FTP Services",652360,"FSSA Family Resources",500,5.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27735,"Mail Management Services",659430,"FSSA Family Resources",500,11721.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27736,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,8204.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27737,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27738,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1580.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27739,"SpOp-Training",547054,"FSSA Aging",498,4.38,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27740,"Courier Service",659420,"FSSA Disability and Rehab Svcs",497,674.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27741,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,13.15,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27742,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,184.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27743,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,6136.29,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27744,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,852.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27745,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,6.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27746,"OutoSt Travel - Mileage",595510,"FSSA Aging",498,0.06,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27747,"SpOp-Recreation",547038,"Family and Social Svcs Admin",405,0.05,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27748,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,2838.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27749,"InState Travel - Mileage",595110,"FSSA Aging",498,11.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27750,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.39,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27751,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,2013.27,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27752,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,5.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27753,"Job Production",659210,"Family and Social Svcs Admin",405,3.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27754,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,26.84,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27755,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,0.71,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27756,"AdmOp-Advert-Gen",599112,"Family and Social Svcs Admin",405,0.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27757,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,121.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27758,"SpOp-Instruction",547042,"FSSA Aging",498,0.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27759,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,16.13,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27760,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,21.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27761,"AdmOp-Dues & Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,95.79,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27762,"Main - Carpet",532065,"FSSA Mental Health and Addiction",410,3.2,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27763,"Payroll Blue Cross Hlth Ins",518151,"FSSA Aging",498,1.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27764,"800# Service",652151,"FSSA Family Resources",500,7.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27765,"Payroll Anthem Trad HDHP",518107,"Family and Social Svcs Admin",405,459.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27766,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,867.32,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27767,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,199.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27768,"Prog Op - Background Checks",539140,"FSSA Aging",498,5.64,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27769,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,914.27,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27770,"Filenet",652380,"FSSA Family Resources",500,0.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27771,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,604.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27772,"Com & Train - TRAINING General",535014,"FSSA Aging",498,1.73,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27773,"Off-Ink Catrdge & Toner",546020,"FSSA Aging",498,0.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27774,"SpOp-Training",547054,"FSSA Family Resources",500,297.76,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27775,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,46.88,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27776,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,499.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27777,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,134.54,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27778,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,3.06,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27779,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,26.06,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27780,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0.93,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27781,"Disaster Recovery",659052,"FSSA Aging",498,1.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27782,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,1704.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27783,"800# Service",652151,"Family and Social Svcs Admin",405,2.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27784,"Payroll Social Security",516003,"FSSA Mental Health and Addiction",410,354.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27785,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,8682.41,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27786,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,7.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27787,"AdmOp-Advert-Gen",599112,"FSSA Medicaid Policy and Plan",503,321.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27788,"Sp Op -Food",547012,"Family and Social Svcs Admin",405,16.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27789,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,4918.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27790,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,67.25,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27791,"Remote IP Phone",652134,"FSSA Family Resources",500,27.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27792,"Structures other than building",555401,"FSSA Family Resources",500,11.86,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27793,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27794,"Vision Care",518800,"FSSA Aging",498,3.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27795,"Courier Service",659420,"FSSA Aging",498,5.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27796,"Fac Main - Elec - General",543056,"FSSA Disability and Rehab Svcs",497,28.57,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27797,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,62861.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27798,"HSA Health Savings Acct 2",519725,"Family and Social Svcs Admin",405,6.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27799,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,8.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27800,"Lease Rate",659350,"FSSA Family Resources",500,78.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27801,"Instant Messaging",652078,"Family and Social Svcs Admin",405,5.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27802,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,240.37,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27803,"Off-Copier Supplies",546014,"Family and Social Svcs Admin",405,15.55,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27804,"Off-Printer Paper",546005,"FSSA Disability and Rehab Svcs",497,202.64,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27805,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.56,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27806,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-1.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27807,"REIMB-TRAINING",581020,"FSSA Family Resources",500,20.53,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27808,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,666.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27809,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,2354.84,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27810,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-11.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27811,"Office Equipment",555501,"FSSA Family Resources",500,4.86,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27812,"AdmOp-Registration",599020,"FSSA Disability and Rehab Svcs",497,7.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27813,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,57.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27814,"Main - Carpet",532065,"Family and Social Svcs Admin",405,1323.41,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27815,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,14322.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27816,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,1.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27817,"Parts charges",654335,"FSSA Medicaid Policy and Plan",503,36.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27818,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,16964.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27819,"Main - Motor Vehicles",533019,"Family and Social Svcs Admin",405,45.53,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27820,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,2866.62,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27821,"Calling Card",652153,"FSSA Medicaid Policy and Plan",503,0.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27822,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,222.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27823,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,98.98,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27824,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,18.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27825,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,2430.34,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27826,"OutoSt Travel - Parking&Toll",595570,"FSSA Aging",498,0.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27827,"Temporary Labor nonpayroll",514010,"Family and Social Svcs Admin",405,37.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27828,"Off-Copier Supplies",546014,"FSSA Disability and Rehab Svcs",497,18.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27829,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,63.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27830,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,3.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27831,"Job Production",659210,"FSSA Family Resources",500,19.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27832,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,0.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27833,"Payroll Anthem Trad HDHP",518107,"FSSA Disability and Rehab Svcs",497,798.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27834,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,34.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27835,"HR Application Services",659295,"Family and Social Svcs Admin",405,245.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27836,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3966.7,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27837,"NonRealEstRnt-POBox",591020,"FSSA Mental Health and Addiction",410,1.87,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27838,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,11.59,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27839,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,68.29,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27840,"Telecom - Messaging",521022,"FSSA Disability and Rehab Svcs",497,72.53,"Utilities",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27841,"Courier Service",659420,"FSSA Family Resources",500,3574.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27842,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,18088.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27843,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,4.13,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27844,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,680.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27845,"SpOp - Household Battery",547122,"FSSA Family Resources",500,6.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27846,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,4.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27847,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,9.74,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27848,"Cellular Phone Service",652110,"FSSA Family Resources",500,7013.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27849,"Temporary Labor nonpayroll",514010,"FSSA Family Resources",500,24.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27850,"Main - Office Copier",533040,"FSSA Family Resources",500,328.5,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27851,"Telephone - Remote",652137,"FSSA Family Resources",500,813.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27852,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.05,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27853,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,21432.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27854,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,5.17,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27855,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,166.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27856,"SpOp-Instruction",547042,"FSSA Mental Health and Addiction",410,0.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27857,"Main - Computers",533041,"FSSA Family Resources",500,46.23,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27858,"Sp Op -Food",547012,"FSSA Medicaid Policy and Plan",503,56.67,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27859,"SpOp-Training",547054,"FSSA Mental Health and Addiction",410,3.33,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27860,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,76.44,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27861,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-4837.29,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27862,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,132.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27863,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,2650.33,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27864,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,6561.87,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27865,"HR Service Fees",659900,"FSSA Medicaid Policy and Plan",503,24669.08,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27866,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,1691.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27867,"Disk Megabytes Allocated",659220,"FSSA Aging",498,0.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27868,"Disk Megabytes Allocated",659220,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27869,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2664.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27870,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,443.25,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27871,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,1297.54,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27872,"OutoSt Travel - Parking&Toll",595570,"FSSA Medicaid Policy and Plan",503,24.57,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27873,"Sp Op -Laundry",547018,"FSSA Disability and Rehab Svcs",497,2.88,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27874,"Temp Staffing Company",519820,"FSSA Family Resources",500,30.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27875,"Payroll Life Insurance",518606,"FSSA Family Resources",500,116.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27876,"Postage",659410,"Family and Social Svcs Admin",405,2993.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27877,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,290043.14,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27878,"InState Travel - GroundTranspt",595150,"FSSA Disability and Rehab Svcs",497,-0.5,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27879,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,5.84,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27880,"Office Equipment",555501,"FSSA Aging",498,0.52,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27881,"Courier Service",659420,"Family and Social Svcs Admin",405,164.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27882,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,7912.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27883,"Off-Mailing Supplies",546023,"FSSA Aging",498,0.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27884,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Mental Health and Addiction",410,5.73,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27885,"Main - Carpet",532065,"FSSA Aging",498,11.91,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27886,"HR Application Services",659295,"FSSA Family Resources",500,198.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27887,"Seat Charge NonNetworkPlus",652077,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27888,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,26.8,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27889,"Instant Messaging",652078,"FSSA Family Resources",500,10.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27890,"AdmOp-EmpReimb-Training Gen",599202,"FSSA Medicaid Policy and Plan",503,9.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27891,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,162.62,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27892,"Shredding Services",659370,"FSSA Aging",498,0.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27893,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.15,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27894,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,90,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27895,"Off-Office Supplies",546002,"FSSA Family Resources",500,123.06,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27896,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,24.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27897,"Main - Computers",533041,"FSSA Aging",498,1.19,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27898,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,10.99,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27899,"Lease Rate",659350,"Family and Social Svcs Admin",405,79.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27900,"State in-house product charges",654320,"FSSA Family Resources",500,100.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27901,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,3376.03,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27902,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,485091.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27903,"Motor Pool Charges",659355,"FSSA Family Resources",500,2.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27904,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,25.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27905,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,1.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27906,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,39.99,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27907,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,690,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27908,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,147.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27909,"Long Distance",652150,"Family and Social Svcs Admin",405,16.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27910,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,3.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27911,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,4804.89,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27912,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,21.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27913,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27914,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,53.99,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27915,"Payroll Disability",519006,"FSSA Family Resources",500,1469.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27916,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,0.65,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27917,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,443.34,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27918,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,13.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27919,"Seat Charge",652072,"FSSA Family Resources",500,4502.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27920,"NonRealEstRnt-MaintEquipment",591011,"Family and Social Svcs Admin",405,0.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27921,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,527.81,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27922,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,74129.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27923,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.32,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27924,"Printing Service",659792,"FSSA Aging",498,0.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27925,"Tape Accesses",659211,"FSSA Family Resources",500,0.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27926,"Sp Op -Food",547012,"FSSA Family Resources",500,12.99,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27927,"NonRealEstRnt-POBox",591020,"FSSA Family Resources",500,18.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27928,"Seat Charge NonNetworkPlus",652077,"FSSA Medicaid Policy and Plan",503,11.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27929,"Dir Assistance",652140,"FSSA Disability and Rehab Svcs",497,0.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27930,"AdmOp-Special Group Meals",599016,"FSSA Mental Health and Addiction",410,0.21,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27931,"800# Service",652151,"FSSA Aging",498,0.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27932,"InState Travel - GroundTranspt",595150,"FSSA Family Resources",500,20.53,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27933,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,19.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27934,"Computer software",555553,"FSSA Disability and Rehab Svcs",497,0.92,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27935,"Telecom -TelephoneLocalService",521002,"FSSA Disability and Rehab Svcs",497,0.04,"Utilities",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27936,"Postage",659410,"FSSA Medicaid Policy and Plan",503,3435.02,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27937,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1304.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27938,"Parts charges",654335,"FSSA Family Resources",500,11.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27939,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,135.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27940,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,1132.77,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27941,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,830.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27942,"Cellular Phone Service",652110,"FSSA Family Resources",500,797.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27943,"Structures other than building",555401,"Family and Social Svcs Admin",405,14.66,"Capital Costs",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27944,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,41987.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27945,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,64.46,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27946,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,6.26,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27947,"Job Production",659210,"Family and Social Svcs Admin",405,0.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27948,"Tape Accesses",659211,"Family and Social Svcs Admin",405,1.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27949,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,107513.44,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27950,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,24.11,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27951,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,2139.76,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27952,"InState Travel - Per Diem&Meal",595120,"FSSA Aging",498,2.5,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27953,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,13.02,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27954,"Structures other than building",555401,"Family and Social Svcs Admin",405,4.23,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27955,"Voice or Data Equip Inv",652109,"FSSA Disability and Rehab Svcs",497,1.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27956,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.67,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27957,"Main - Carpet",532065,"FSSA Medicaid Policy and Plan",503,4675.79,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27958,"Transactions",659207,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27959,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,57.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27960,"HR Service Fees",659900,"FSSA Aging",498,190.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27961,"NonRealEstRnt-POBox",591020,"FSSA Medicaid Policy and Plan",503,74.78,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27962,"Lease Rate",659350,"FSSA Medicaid Policy and Plan",503,240.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27963,"InState Travel - Per Diem&Meal",595120,"FSSA Disability and Rehab Svcs",497,5.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27964,"Prog Op - Transcriptions",539201,"FSSA Disability and Rehab Svcs",497,0.08,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27965,"Mail Management Services",659430,"FSSA Aging",498,16.82,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27966,"SpOp-Food-Beverages",547101,"FSSA Medicaid Policy and Plan",503,1.16,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27967,"InState Travel - Lodging",595130,"FSSA Disability and Rehab Svcs",497,39.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27968,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,16.04,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27969,"Archive E-mail Storage",652076,"FSSA Mental Health and Addiction",410,2.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27970,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,97.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27971,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,42.46,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27972,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,8.83,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27973,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1270.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27974,"Disaster Recovery",659052,"FSSA Family Resources",500,780.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27975,"SpOp-Instruction",547042,"FSSA Family Resources",500,30.81,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27976,"Fac Main -Electrical",543016,"FSSA Aging",498,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27977,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,745.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27978,"Training",659102,"FSSA Mental Health and Addiction",410,0.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [27979,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,15.52,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27980,"Dir Assistance",652140,"Family and Social Svcs Admin",405,0.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27981,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,29.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27982,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,35.07,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27983,"AdmOp-EmpReimb-Training Gen",599202,"Family and Social Svcs Admin",405,0.39,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27984,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,12481.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27985,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,232.32,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [27986,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,9.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27987,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2915.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27988,"Non Contracted Long Distance",652155,"FSSA Aging",498,2.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [27989,"Archive E-mail Storage",652076,"FSSA Family Resources",500,64.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27990,"Postage",659410,"Family and Social Svcs Admin",405,481.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [27991,"Radio & telephone equipment",555530,"Family and Social Svcs Admin",405,236.49,"Capital Costs",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [27992,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27993,"Telephone - Centrex",652130,"FSSA Family Resources",500,4059.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27994,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1708.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [27995,"HR Service Fees",659900,"FSSA Disability and Rehab Svcs",497,25107.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27996,"Fac Main -Electrical",543016,"FSSA Family Resources",500,6.59,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [27997,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,25.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [27998,"REIMB-TRAINING",581020,"FSSA Medicaid Policy and Plan",503,113.14,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [27999,"Off-Mailing Supplies",546023,"FSSA Disability and Rehab Svcs",497,0.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28000,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,3.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28001,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,32.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28002,"Transactions",659207,"Family and Social Svcs Admin",405,18.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28003,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,459.86,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28004,"Parts charges",654335,"FSSA Family Resources",500,147.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28005,"Vision Care",518800,"FSSA Family Resources",500,60.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28006,"AdmOp-EmpReimb-Training Gen",599202,"FSSA Disability and Rehab Svcs",497,1.57,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28007,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,486.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28008,"Seat Charge",652072,"FSSA Family Resources",500,27670.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28009,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1925.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28010,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,7690.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28011,"Sp Op -Laundry",547018,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28012,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,17.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28013,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5278.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28014,"SpOp-Housekeeping",547020,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28015,"Office Equipment",555501,"FSSA Family Resources",500,5.13,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28016,"Vision Care",518800,"Family and Social Svcs Admin",405,45.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28017,"Archive Storage",659271,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28018,"Inf Main-Signs Posts",544026,"Family and Social Svcs Admin",405,3.87,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28019,"SpOp-Food-Beverages",547101,"FSSA Family Resources",500,0.26,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28020,"AdmOp-Registration",599020,"FSSA Aging",498,0.64,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28021,"Off-Copier Supplies",546014,"FSSA Family Resources",500,32.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28022,"Shredding Services",659370,"Family and Social Svcs Admin",405,1.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28023,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,35502.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28024,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,132.89,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28025,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,693.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28026,"Filenet",652380,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28027,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,6831.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28028,"SpOp-Instruction",547042,"FSSA Medicaid Policy and Plan",503,262.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28029,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,61.8,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28030,"Payroll Social Security",516003,"FSSA Family Resources",500,6524.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28031,"Telecom - Messaging",521022,"FSSA Mental Health and Addiction",410,0.14,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28032,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,328.8,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28033,"Anthem Trad High Deductible",518105,"FSSA Aging",498,935.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28034,"Main - Motor Vehicles",533019,"FSSA Disability and Rehab Svcs",497,53.93,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28035,"Archive Storage",659271,"FSSA Disability and Rehab Svcs",497,113.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28036,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,18.1,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28037,"OutoSt Travel - Mileage",595510,"FSSA Medicaid Policy and Plan",503,43.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28038,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,404.69,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28039,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,32.39,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28040,"Financial Application Services",659294,"FSSA Aging",498,5.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28041,"Radio & telephone equipment",555530,"FSSA Disability and Rehab Svcs",497,280.12,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28042,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,45.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28043,"Cyber Security-Confidential",659302,"FSSA Aging",498,20.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28044,"WebEx",659284,"FSSA Medicaid Policy and Plan",503,15.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28045,"Archive E-mail Storage",652076,"FSSA Family Resources",500,436.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28046,"AdmOp-Advert-Gen",599112,"FSSA Mental Health and Addiction",410,0.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28047,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,852.55,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28048,"SpOp-Training",547054,"Family and Social Svcs Admin",405,1.54,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28049,"Radio & telephone equipment",555530,"FSSA Aging",498,2.13,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28050,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,335.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28051,"OutoSt Travel - Ground Transpt",595550,"FSSA Family Resources",500,2.22,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28052,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,81.35,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28053,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,6.95,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28054,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,10.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28055,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,28.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28056,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,98.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28057,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,82.12,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28058,"AdmOp-Advert-Gen",599112,"FSSA Aging",498,0.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28059,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.41,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28060,"Long Distance",652150,"FSSA Aging",498,0.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28061,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,9.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28062,"Archive Storage",659271,"Family and Social Svcs Admin",405,95.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28063,"NonRealEstRnt-MaintEquipment",591011,"FSSA Mental Health and Addiction",410,1.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28064,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,248.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28065,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,221.24,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28066,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,104.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28067,"AdmOp-Special Group Meals",599016,"FSSA Aging",498,0.21,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28068,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,183.05,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28069,"SpOp-Software licenses",547053,"FSSA Family Resources",500,210.19,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28070,"Vision Care",518800,"Family and Social Svcs Admin",405,167.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28071,"Telephone - Centrex",652130,"FSSA Family Resources",500,1003.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28072,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,3.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28073,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,41.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28074,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,88874.66,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28075,"SpOp-Food-Beverages",547101,"Family and Social Svcs Admin",405,0.33,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28076,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,40.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28077,"Training",659102,"FSSA Medicaid Policy and Plan",503,26.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28078,"Main - Carpet",532065,"FSSA Medicaid Policy and Plan",503,9119.29,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28079,"Filenet",652380,"Family and Social Svcs Admin",405,0.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28080,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,150.94,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28081,"800# Service",652151,"FSSA Family Resources",500,92.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28082,"Dir Assistance",652140,"FSSA Family Resources",500,0.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28083,"Main - Carpet",532065,"FSSA Family Resources",500,1070.92,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28084,"Courier Service",659420,"FSSA Mental Health and Addiction",410,1.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28085,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,668.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28086,"Training",659102,"FSSA Family Resources",500,5.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28087,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1188.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28088,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,215.78,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28089,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28090,"Training",659102,"Family and Social Svcs Admin",405,8.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28091,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,10476.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28092,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Aging",498,0.24,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28093,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,2.91,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28094,"Temporary Labor nonpayroll",514010,"FSSA Mental Health and Addiction",410,2.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28095,"800# Service",652151,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28096,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,683.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28097,"Sp Op -Laundry",547018,"Family and Social Svcs Admin",405,2.43,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28098,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,134.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28099,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,18.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28100,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,21.75,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28101,"OutoSt Travel - Lodging",595530,"FSSA Aging",498,1.87,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28102,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,36.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28103,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,674.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28104,"Calling Card",652153,"FSSA Family Resources",500,0.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28105,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,459.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28106,"Instant Messaging",652078,"FSSA Family Resources",500,59.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28107,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,9435.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28108,"Computer software",555553,"FSSA Aging",498,0.73,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28109,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,1.55,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28110,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,20977.78,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28111,"Postage",659410,"FSSA Aging",498,17.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28112,"Archive Storage",659271,"FSSA Aging",498,0.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28113,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28114,"SpOp-Training",547054,"FSSA Disability and Rehab Svcs",497,27.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28115,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,6330.77,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28116,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,9.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28117,"OutoSt Travel - Ground Transpt",595550,"FSSA Medicaid Policy and Plan",503,38.4,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28118,"Payroll Blue Cross Hlth Ins",518151,"FSSA Mental Health and Addiction",410,1.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28119,"State in-house product charges",654320,"Family and Social Svcs Admin",405,8.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28120,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,67.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28121,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,1.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28122,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.55,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28123,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,156791.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28124,"REIMB-TRAINING",581020,"FSSA Aging",498,2.19,"Social Service Payments",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28125,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,9899.9,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28126,"Payroll Anthem Trad HDHP",518107,"FSSA Aging",498,15.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28127,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,4.99,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28128,"Sp Op -Laundry",547018,"FSSA Family Resources",500,1.96,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28129,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,13.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28130,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,7188.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28131,"Prog Op - Background Checks",539140,"FSSA Family Resources",500,187.39,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28132,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,85.22,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28133,"SpOp-Food-Beverages",547101,"Family and Social Svcs Admin",405,0.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28134,"800# Service",652151,"Family and Social Svcs Admin",405,2.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28135,"GR-Personal Social Services",572605,"FSSA Family Resources",500,34695.53,"Grants",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28136,"Voice or Data Equip Inv",652109,"FSSA Mental Health and Addiction",410,1.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28137,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-31806.9,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28138,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,24.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28139,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,143.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28140,"Payroll Blue Cross Hlth Ins",518151,"Family and Social Svcs Admin",405,0.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28141,"SpOp-Food-Beverages",547101,"FSSA Family Resources",500,2.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28142,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,38.08,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28143,"Voice or Data Equip Inv",652109,"FSSA Aging",498,1.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28144,"Seat Charge NonNetworkPlus",652077,"FSSA Disability and Rehab Svcs",497,1.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28145,"Sp Op -Food",547012,"FSSA Mental Health and Addiction",410,0.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28146,"AdmOp-Legal Research Services",599104,"FSSA Medicaid Policy and Plan",503,236.58,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28147,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,88.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28148,"AdmOp-Advert-Gen",599112,"FSSA Family Resources",500,16.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28149,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,504.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28150,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,626.44,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28151,"Sp Op -Food",547012,"FSSA Disability and Rehab Svcs",497,19,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28152,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,4508.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28153,"Motor Pool Charges",659355,"FSSA Medicaid Policy and Plan",503,8.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28154,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,1070.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28155,"Computer software",555553,"FSSA Family Resources",500,6.85,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28156,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,85.11,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28157,"Telecom - Messaging",521022,"FSSA Family Resources",500,384.16,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28158,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,40.96,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28159,"HR Service Fees",659900,"FSSA Family Resources",500,6340.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28160,"Motor Pool Charges",659355,"FSSA Family Resources",500,33.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28161,"Main - Computers",533041,"FSSA Family Resources",500,15.21,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28162,"Payroll Delta Dental Trad",518798,"Family and Social Svcs Admin",405,0.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28163,"Payroll PERF State Share",517005,"FSSA Family Resources",500,9966.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28164,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,49.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28165,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,0.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28166,"Seat Charges Non-Network",652074,"FSSA Disability and Rehab Svcs",497,4.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28167,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,7829.82,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28168,"Shared Web Hosting",659282,"FSSA Mental Health and Addiction",410,0.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28169,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,377.63,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28170,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,764.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28171,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,129.66,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28172,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,3.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28173,"Acrobat Pro Subscription",652393,"FSSA Aging",498,0.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28174,"Com & Train - TRAINING General",535014,"FSSA Disability and Rehab Svcs",497,27.78,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28175,"Structures other than building",555401,"FSSA Aging",498,0.13,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28176,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,19.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28177,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,88.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28178,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,296.51,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28179,"State in-house product charges",654320,"FSSA Family Resources",500,8.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28180,"Shredding Services",659370,"Family and Social Svcs Admin",405,4.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28181,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,46.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28182,"REIMB-TRAINING",581020,"FSSA Medicaid Policy and Plan",503,12.28,"Social Service Payments",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28183,"Citrix",652370,"Family and Social Svcs Admin",405,259.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28184,"Vision Care",518800,"FSSA Family Resources",500,357.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28185,"Telephone - Remote",652137,"FSSA Aging",498,6.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28186,"Shredding Services",659370,"FSSA Family Resources",500,9.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28187,"Radio & telephone equipment",555530,"FSSA Medicaid Policy and Plan",503,835.54,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28188,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,18.09,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28189,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,145.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28190,"AdmOp-Special Group Meals",599016,"FSSA Medicaid Policy and Plan",503,103.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28191,"Temp Staffing Company",519820,"FSSA Mental Health and Addiction",410,3.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28192,"NonRealEstRnt-POBox",591020,"FSSA Aging",498,0.62,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28193,"Citrix",652370,"FSSA Family Resources",500,518.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28194,"Database Hosting",659266,"FSSA Family Resources",500,3623.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28195,"Off-Specialty Paper",546007,"FSSA Family Resources",500,2.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28196,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,2.76,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28197,"Structures other than building",555401,"FSSA Family Resources",500,91.94,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28198,"Structures other than building",555401,"FSSA Medicaid Policy and Plan",503,51.78,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28199,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,60.28,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28200,"Tape Accesses",659211,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28201,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,-0.39,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28202,"Temp Staffing Company",519820,"FSSA Aging",498,1.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28203,"InState Travel - Lodging",595130,"FSSA Family Resources",500,74.91,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28204,"SpOp-Food-Beverages",547101,"FSSA Disability and Rehab Svcs",497,0.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28205,"Instant Messaging",652078,"Family and Social Svcs Admin",405,10.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28206,"GR-Personal Social Services",572605,"FSSA Disability and Rehab Svcs",497,33.23,"Grants",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28207,"Postage",659410,"FSSA Mental Health and Addiction",410,17.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28208,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,19.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28209,"SpOp-Recreation",547038,"FSSA Medicaid Policy and Plan",503,0.23,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28210,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,151.29,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28211,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,43.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28212,"Filenet",652380,"FSSA Family Resources",500,7.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28213,"Long Distance",652150,"FSSA Family Resources",500,18.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28214,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,63.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28215,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,48.27,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28216,"HR Service Fees",659900,"Family and Social Svcs Admin",405,6121.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28217,"Extranet FTP Services",652360,"FSSA Family Resources",500,40.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28218,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,256.3,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28219,"SpOp-Training",547054,"FSSA Family Resources",500,59.91,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28220,"Shared SAN Storage",659270,"FSSA Aging",498,24.07,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28221,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28222,"Filenet",652380,"Family and Social Svcs Admin",405,1.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28223,"Filenet",652380,"FSSA Medicaid Policy and Plan",503,8.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28224,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,47.91,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28225,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,1.75,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28226,"Printing Service",659792,"FSSA Mental Health and Addiction",410,0.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28227,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,258.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28228,"Citrix",652370,"FSSA Family Resources",500,3671.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28229,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28230,"Calling Card",652153,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28231,"Computer software",555553,"Family and Social Svcs Admin",405,0.11,"Capital Costs",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28232,"AdmOp-Registration",599020,"FSSA Family Resources",500,10.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28233,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,477.96,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28234,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,28,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28235,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,5317.97,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28236,"State in-house product charges",654320,"FSSA Medicaid Policy and Plan",503,24.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28237,"AdmOp-EmpReimb-Training Gen",599202,"Family and Social Svcs Admin",405,1.32,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28238,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,1644.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28239,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,298.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28240,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,5268.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28241,"Archive Storage",659271,"FSSA Medicaid Policy and Plan",503,337.16,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28242,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,3.37,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28243,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,285.63,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28244,"Off-Specialty Paper",546007,"FSSA Aging",498,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28245,"WebEx",659284,"FSSA Family Resources",500,22.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28246,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Disability and Rehab Svcs",497,6.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28247,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,64.48,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28248,"InState Travel - Lodging",595130,"FSSA Aging",498,0.95,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28249,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,11.28,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28250,"Off-Copier Supplies",546014,"FSSA Mental Health and Addiction",410,0.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28251,"Off-Specialty Paper",546007,"FSSA Disability and Rehab Svcs",497,0.99,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28252,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,259.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28253,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,8.77,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28254,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,113805.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28255,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,47419.46,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28256,"SpOp-Instruction",547042,"FSSA Family Resources",500,238.88,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28257,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,1.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28258,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,13484.43,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28259,"AdmOp-Special Group Meals",599016,"FSSA Family Resources",500,66.54,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28260,"Financial Application Services",659294,"Family and Social Svcs Admin",405,164.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28261,"Long Distance",652150,"Family and Social Svcs Admin",405,25.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28262,"Sp Op -Food",547012,"FSSA Family Resources",500,100.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28263,"Prog Op - Background Checks",539140,"FSSA Disability and Rehab Svcs",497,742.05,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28264,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,4957.58,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28265,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.97,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28266,"Inf Main-Signs Posts",544026,"FSSA Aging",498,1.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28267,"OutoSt Travel - Mileage",595510,"FSSA Disability and Rehab Svcs",497,6.57,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28268,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,31.26,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28269,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,7937.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28270,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28271,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,5.83,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28272,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,2688.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28273,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,4.72,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28274,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28275,"Job Production",659210,"FSSA Family Resources",500,2.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28276,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,0.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28277,"Off-Specialty Paper",546007,"FSSA Family Resources",500,32.8,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28278,"Courier Service",659420,"FSSA Family Resources",500,461,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28279,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,18905,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28280,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,21.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28281,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,445.81,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28282,"Radio & telephone equipment",555530,"FSSA Mental Health and Addiction",410,0.56,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28283,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,262.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28284,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,5068.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28285,"Physical Server Hosting",659260,"FSSA Family Resources",500,583.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28286,"NonRealEstRnt-POBox",591020,"FSSA Disability and Rehab Svcs",497,164.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28287,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,7824.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28288,"Prog Op - Transcriptions",539201,"Family and Social Svcs Admin",405,0.23,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28289,"Com & Train - TRAINING General",535014,"FSSA Mental Health and Addiction",410,1.66,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28290,"OutoSt Travel - Mileage",595510,"FSSA Family Resources",500,4.34,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28291,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,11.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28292,"Shared SAN Storage",659270,"FSSA Family Resources",500,2006.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28293,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,816.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28294,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,1356.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28295,"Eqp Main-Repair parts",545006,"FSSA Aging",498,28.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28296,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,2360.25,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28297,"Archive Storage",659271,"Family and Social Svcs Admin",405,27.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28298,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,101.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28299,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,176.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28300,"Off-Printer Paper",546005,"FSSA Family Resources",500,60.86,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28301,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,31.97,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28302,"Main - Equip Main Agreement",533004,"FSSA Medicaid Policy and Plan",503,46.48,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28303,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,79.78,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28304,"Financial Application Services",659294,"FSSA Family Resources",500,3574.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28305,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1666.03,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28306,"Telecom - Messaging",521022,"Family and Social Svcs Admin",405,61.23,"Utilities",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28307,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,13130.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28308,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,97.33,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28309,"Tape Accesses",659211,"FSSA Family Resources",500,8.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28310,"Off-Office Supplies",546002,"FSSA Family Resources",500,827.43,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28311,"Radio & telephone equipment",555530,"FSSA Family Resources",500,191.36,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28312,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28313,"Shared Web Hosting",659282,"FSSA Family Resources",500,619.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28314,"SpOp-Software licenses",547053,"FSSA Family Resources",500,25.73,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28315,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,0.32,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28316,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Family Resources",500,5.96,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28317,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,118.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28318,"Anthem Trad High Deductible",518105,"FSSA Mental Health and Addiction",410,901.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28319,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,77.88,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28320,"AdmOp-Legal Research Services",599104,"Family and Social Svcs Admin",405,0.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28321,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,9.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28322,"OutoSt Travel - Airfare",595540,"FSSA Disability and Rehab Svcs",497,23.72,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28323,"AdmOp-Investigative Expense",599050,"FSSA Family Resources",500,4.62,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28324,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,282.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28325,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1370.28,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28326,"InState Travel - GroundTranspt",595150,"FSSA Aging",498,-0.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28327,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1035.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28328,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,17.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28329,"Temporary Labor nonpayroll",514010,"FSSA Medicaid Policy and Plan",503,276.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28330,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,979.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28331,"Extranet FTP Services",652360,"FSSA Medicaid Policy and Plan",503,22.89,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28332,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,331.31,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28333,"Temporary Labor nonpayroll",514010,"FSSA Family Resources",500,167.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28334,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,1657.65,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28335,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,712.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28336,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,208.53,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28337,"Com & Train - TRAINING General",535014,"FSSA Family Resources",500,546.42,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28338,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,7.24,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28339,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,3716.06,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28340,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2655.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28341,"WebEx",659284,"FSSA Family Resources",500,2.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28342,"Payroll PERF State Share",517005,"FSSA Aging",498,576.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28343,"Seat Charge NonNetworkPlus",652077,"Family and Social Svcs Admin",405,0.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28344,"AdmOp-EmpReimb-Training Gen",599202,"FSSA Aging",498,0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28345,"Disk Megabytes Allocated",659220,"FSSA Medicaid Policy and Plan",503,76.22,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28346,"Off-Printer Paper",546005,"FSSA Aging",498,5.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28347,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,337.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28348,"REIMB-TRAINING",581020,"FSSA Family Resources",500,21.7,"Social Service Payments",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28349,"Seat Charge NonNetworkPlus",652077,"FSSA Family Resources",500,1.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28350,"Main - Office Copier",533040,"FSSA Aging",498,3.53,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28351,"Remote IP Phone",652134,"FSSA Family Resources",500,9.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28352,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,2663.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28353,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,11.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28354,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,132.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28355,"REIMB-TRAINING",581020,"Family and Social Svcs Admin",405,0.32,"Social Service Payments",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28356,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,9.16,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28357,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,1174.4,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28358,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,3.72,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28359,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,84.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28360,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,30488.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28361,"NonRealEstRnt-MaintEquipment",591011,"FSSA Disability and Rehab Svcs",497,2.24,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28362,"Off-Office Supplies",546002,"FSSA Aging",498,5.47,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28363,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,162.21,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28364,"Main - Equip Main Agreement",533004,"FSSA Disability and Rehab Svcs",497,38.38,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28365,"AdmOp-Freight & Express",599042,"FSSA Disability and Rehab Svcs",497,277.45,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28366,"Inf Main-Signs Posts",544026,"FSSA Mental Health and Addiction",410,1.34,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28367,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,17.17,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28368,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,16.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28369,"Main - Office Copier",533040,"FSSA Family Resources",500,48.71,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28370,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,1.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28371,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,61.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28372,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Aging",498,448.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28373,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Medicaid Policy and Plan",503,609.58,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28374,"Main - Equip Main Agreement",533004,"FSSA Family Resources",500,4.36,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28375,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,92.42,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28376,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,937.23,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28377,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,78.62,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28378,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,106.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28379,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,160.86,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28380,"AdmOp-EmpReimb-Training Gen",599202,"FSSA Family Resources",500,8.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28381,"InState Travel - Lodging",595130,"FSSA Family Resources",500,605.42,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28382,"OutoSt Travel - Luggage Fee",595594,"FSSA Aging",498,0.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28383,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,37.73,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28384,"Exempt Unemployment Insurance",519110,"FSSA Aging",498,20.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28385,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,158.29,"Contractual Services",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28386,"Postage",659410,"FSSA Family Resources",500,5969.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28387,"Workers Comp Medical Claims",519230,"FSSA Aging",498,156.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28388,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,461.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28389,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1597.73,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28390,"Archive Storage",659271,"FSSA Family Resources",500,598.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28391,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,268.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28392,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,32.3,"Administrative and Operating Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28393,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,216.95,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28394,"Transactions",659207,"FSSA Family Resources",500,15.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28395,"SpOp-Recreation",547038,"FSSA Family Resources",500,0.29,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28396,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,90008.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28397,"GR-Personal Social Services",572605,"Family and Social Svcs Admin",405,99.68,"Grants",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28398,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,17701.91,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28399,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,21.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28400,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,8904.48,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28401,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,61.73,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28402,"Sp Op -Laundry",547018,"FSSA Medicaid Policy and Plan",503,9.16,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28403,"HR Service Fees",659900,"Family and Social Svcs Admin",405,21195.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28404,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,52.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28405,"Prog Op - Transcriptions",539201,"FSSA Medicaid Policy and Plan",503,98.41,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28406,"Off-Mailing Supplies",546023,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28407,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,103.53,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28408,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,1.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28409,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28410,"NonRealEstRnt-MaintEquipment",591011,"FSSA Family Resources",500,17.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28411,"Structures other than building",555401,"FSSA Disability and Rehab Svcs",497,17.36,"Capital Costs",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28412,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,2.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28413,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,91.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28414,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,301.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28415,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,5521.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28416,"Mail Management Services",659430,"FSSA Mental Health and Addiction",410,4.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28417,"Office Equipment",555501,"Family and Social Svcs Admin",405,0.08,"Capital Costs",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28418,"Mail Management Services",659430,"Family and Social Svcs Admin",405,539.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28419,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,69414.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28420,"Mail Management Services",659430,"FSSA Medicaid Policy and Plan",503,12875.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28421,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28422,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,3.99,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28423,"SpOp-Training",547054,"FSSA Medicaid Policy and Plan",503,497.11,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28424,"Archive Storage",659271,"FSSA Family Resources",500,77.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28425,"OutoSt Travel - Parking&Toll",595570,"FSSA Family Resources",500,-8.48,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28426,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,-14165.93,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28427,"Payroll Social Security",516003,"FSSA Family Resources",500,35201.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28428,"HSA Health Savings Acct 2",519725,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28429,"SpOp-Training",547054,"FSSA Medicaid Policy and Plan",503,87.82,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28430,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,14339.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28431,"Off-Copier Supplies",546014,"FSSA Medicaid Policy and Plan",503,46.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28432,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2686.64,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28433,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28434,"Physical Server Hosting",659260,"FSSA Aging",498,9.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28435,"AdmOp-Legal Research Services",599104,"FSSA Mental Health and Addiction",410,0.88,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28436,"Special Charges",659360,"FSSA Family Resources",500,57.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28437,"Labor Charges",659345,"FSSA Family Resources",500,25.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28438,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,10792.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28439,"Instant Messaging",652078,"FSSA Aging",498,0.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28440,"OutoSt Travel - Luggage Fee",595594,"FSSA Family Resources",500,1.75,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28441,"Mail Management Services",659430,"Family and Social Svcs Admin",405,1868.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28442,"Shared Web Hosting",659282,"FSSA Disability and Rehab Svcs",497,116.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [28443,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,9225.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28444,"InState Travel - GroundTranspt",595150,"FSSA Mental Health and Addiction",410,-0.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28445,"Seat Charge",652072,"Family and Social Svcs Admin",405,3249.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [28446,"Seat Charges Non-Network",652074,"Family and Social Svcs Admin",405,3.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Federal SSA Fund",8096,"PeopleSoft Finanials","General Ledger Entry","",405], [28447,"Prog Op - Transcriptions",539201,"FSSA Family Resources",500,4.54,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28448,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,196700.4,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28449,"Main - Motor Vehicles",533019,"FSSA Mental Health and Addiction",410,0.12,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410], [28450,"Sp Op -Food",547012,"FSSA Aging",498,0.14,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4364699,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",498], [28451,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,430.98,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28452,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,430.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28453,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,2228.02,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28454,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,16.03,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28455,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,1.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28456,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1525.51,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28457,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,7270.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28458,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,287802.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28459,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,13100.82,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28460,"Citrix",652370,"FSSA Family Resources",500,467.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28461,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,26.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28462,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,129.76,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28463,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,6.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28464,"ProgOp - Religious Order Serv",539100,"FSSA Medicaid Policy and Plan",503,241.9,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28465,"Cellular Phone Service",652110,"FSSA Family Resources",500,682.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28466,"T1",652050,"FSSA Family Resources",500,701.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28467,"Telephone - Centrex",652130,"FSSA Family Resources",500,1146.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28468,"T1",652050,"FSSA Medicaid Policy and Plan",503,5450.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28469,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3168.86,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28470,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,70953.59,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28471,"Job Production",659210,"FSSA Family Resources",500,1672.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28472,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3919288.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28473,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4628.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28474,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,12772753.5,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28475,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,145.8,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28476,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,2525.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28477,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,46.31,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28478,"Main - Office Equipment",533033,"FSSA Family Resources",500,9.91,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28479,"Payroll Life Insurance",518606,"FSSA Family Resources",500,637.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28480,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,34085.68,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28481,"T1",652050,"FSSA Family Resources",500,5730.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28482,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,90.34,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28483,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3636.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28484,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,8575.91,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28485,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,11.81,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28486,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1090.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28487,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,156.68,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28488,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,3.95,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28489,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,3548.4,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28490,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,34939.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28491,"Payroll PERF State Share",517005,"FSSA Family Resources",500,473483.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28492,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,262.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28493,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,45320.57,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28494,"Real Estate Rentals",590110,"FSSA Family Resources",500,53856.6,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28495,"InState Travel - Mileage",595110,"FSSA Family Resources",500,15858.87,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28496,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,241.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28497,"Transactions",659207,"FSSA Family Resources",500,162.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28498,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,56528.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28499,"Shared SAN Storage",659270,"FSSA Family Resources",500,161593.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28500,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-343835.34,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28501,"Office Equipment",555501,"FSSA Medicaid Policy and Plan",503,244.04,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28502,"Postage",659410,"FSSA Medicaid Policy and Plan",503,163.55,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28503,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,5969.8,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28504,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,7732.46,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28505,"Main - Painting-Paint",543063,"FSSA Medicaid Policy and Plan",503,25.59,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28506,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,2031.48,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28507,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,3528.84,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28508,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,32.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28509,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,3.78,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28510,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,1174.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28511,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,7630936.95,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28512,"Dir Assistance",652140,"FSSA Family Resources",500,2.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28513,"Physical Server Hosting",659260,"FSSA Family Resources",500,1462.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28514,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,547.48,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28515,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,41230.42,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28516,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,19.44,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28517,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,150.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28518,"Cellular Phone Service",652110,"FSSA Family Resources",500,5575.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28519,"Off-Office Supplies",546002,"FSSA Family Resources",500,6267.41,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28520,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,359.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28521,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,424487.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28522,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,22032.41,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28523,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,599.24,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28524,"SpOp-Software licenses",547053,"FSSA Family Resources",500,43.11,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28525,"Printing Service",659792,"FSSA Family Resources",500,3.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28526,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1154.51,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28527,"Virtual Server Hosting",659262,"FSSA Family Resources",500,9757.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28528,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,550.27,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28529,"Sec & Sfty - Mltry&HomelandSec",534080,"FSSA Family Resources",500,46.3,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28530,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1839.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28531,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,2.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28532,"Disaster Recovery",659052,"FSSA Family Resources",500,328.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28533,"Disaster Recovery",659052,"FSSA Family Resources",500,2684.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28534,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,329574.1,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28535,"Citrix",652370,"FSSA Family Resources",500,3823.6,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28536,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,758.35,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28537,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,91835.16,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28538,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,3123.36,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28539,"Office Equipment",555501,"FSSA Family Resources",500,256.54,"Capital Costs",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28540,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,677.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28541,"Printing Service",659792,"FSSA Family Resources",500,28.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28542,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,92.54,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28543,"Long Distance",652150,"FSSA Family Resources",500,23052.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28544,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.65,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28545,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,1127.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28546,"Exempt - Worker's Compensation",519210,"FSSA Family Resources",500,137.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28547,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,2787.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28548,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,1.48,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28549,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,579919.23,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28550,"Payroll Life Insurance",518606,"FSSA Family Resources",500,5213.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28551,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,2342.24,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28552,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,6688.64,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28553,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,82.36,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28554,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,23161.63,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28555,"Main - Cable Install",532055,"FSSA Family Resources",500,763.93,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28556,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,701.65,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28557,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,69012.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28558,"Instant Messaging",652078,"FSSA Family Resources",500,33.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28559,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,6832.73,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28560,"ProgOp - Religious Order Serv",539100,"FSSA Family Resources",500,31.12,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28561,"Shared Web Hosting",659282,"FSSA Family Resources",500,1018.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28562,"Dir Assistance",652140,"FSSA Family Resources",500,0.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28563,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,976721.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28564,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.37,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28565,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,119502.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28566,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,70.79,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28567,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,36950.68,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28568,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,30.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28569,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,21928.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28570,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,1.04,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28571,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,2553.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28572,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,85.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28573,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,15544.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28574,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,60486.16,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28575,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,308.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28576,"Long Distance",652150,"FSSA Family Resources",500,2820.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28577,"Instant Messaging",652078,"FSSA Family Resources",500,275.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28578,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,17.16,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28579,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,20874.23,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28580,"Main - Painting-Paint",543063,"FSSA Medicaid Policy and Plan",503,42.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28581,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,201261.95,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28582,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,358.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28583,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,37623.13,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28584,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,61848.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28585,"Main-RepairPart-Telecom",545049,"FSSA Medicaid Policy and Plan",503,26.23,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28586,"InState Travel - Mileage",595110,"FSSA Family Resources",500,1940.35,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28587,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,55667.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28588,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,155076.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28589,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,5939.39,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28590,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,640.54,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28591,"HSA Health Savings Acct 2",519725,"FSSA Family Resources",500,309.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28592,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,2833.84,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28593,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,52.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28594,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,34987.57,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28595,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,348320.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28596,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2424.73,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28597,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,75858.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28598,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,33772.07,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28599,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,260107.76,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28600,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,40190.08,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28601,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,129.68,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28602,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,153714.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28603,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,575.53,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28604,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,53988.63,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28605,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1081172.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28606,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,4.17,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28607,"Vision Care",518800,"FSSA Family Resources",500,521.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28608,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,86.58,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28609,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.09,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28610,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,19571.06,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28611,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,19.78,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28612,"Telephone - Centrex",652130,"FSSA Family Resources",500,140.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28613,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,1.82,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28614,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,120855.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28615,"Main-RepairPart-Telecom",545049,"FSSA Family Resources",500,27.56,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28616,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,27.91,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28617,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4959.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28618,"Virtual Server Hosting",659262,"FSSA Family Resources",500,79746.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28619,"Payroll Disability",519006,"FSSA Family Resources",500,65018.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28620,"Main -Pest Control",532024,"FSSA Family Resources",500,166.68,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28621,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1525.2,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28622,"InState Travel - Per Diem&Meal",595120,"FSSA Family Resources",500,578.5,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28623,"Inf Main-Signs Posts",544026,"FSSA Family Resources",500,0.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28624,"InState Travel - Parking&Tolls",595170,"FSSA Family Resources",500,34.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28625,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,250160.02,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28626,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,361.09,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28627,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.74,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28628,"Payroll Disability",519006,"FSSA Family Resources",500,7955.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28629,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,946.09,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28630,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,409.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28631,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,63.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28632,"Telephone - Remote",652137,"FSSA Family Resources",500,4493.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28633,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,59425.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28634,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1435.48,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28635,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1971.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28636,"AdmOp-Storage",599119,"FSSA Family Resources",500,5495.88,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28637,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,2783.85,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28638,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,5227.93,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28639,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,36136.86,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28640,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,774.21,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28641,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,608.73,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28642,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,27.93,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28643,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,151.2,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28644,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,7527.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28645,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,163025.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28646,"Physical Server Hosting",659260,"FSSA Family Resources",500,11955.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28647,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,15085.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28648,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,1591.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28649,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,92648.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28650,"Workers Comp Admin Fee",519240,"FSSA Family Resources",500,699.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28651,"Site to Site VPN",652331,"FSSA Family Resources",500,1846.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28652,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1120.45,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28653,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,136.52,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28654,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,57052.82,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28655,"Tape Accesses",659211,"FSSA Family Resources",500,0.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28656,"Payroll Social Security",516003,"FSSA Family Resources",500,302553.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28657,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,354140.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28658,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,77.04,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28659,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,1.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28660,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,49.21,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28661,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,929101.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28662,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.44,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28663,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,4917.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28664,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,2930.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28665,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,59977.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28666,"Sec & Sfty - Mltry&HomelandSec",534080,"FSSA Medicaid Policy and Plan",503,359.94,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28667,"Vision Care",518800,"FSSA Family Resources",500,4266.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28668,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,7355.46,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28669,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,127049.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28670,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,35788.79,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28671,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,228.33,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28672,"Communication Service Analyst",659105,"FSSA Family Resources",500,107.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28673,"Job Production",659210,"FSSA Family Resources",500,204.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28674,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,40193.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28675,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,61564.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28676,"Pager Process Fee",652160,"FSSA Family Resources",500,34.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28677,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,67270.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28678,"Sec & Sfty - Mltry&HomelandSec",534080,"FSSA Family Resources",500,378.44,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28679,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,3.94,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28680,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,155398.45,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28681,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,551645.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28682,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,7779.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28683,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,335.2,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28684,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,4732.67,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28685,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,2.24,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28686,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,431.88,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28687,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,1.49,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28688,"Payroll Anthem Trad HDHP",518107,"FSSA Family Resources",500,61522.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28689,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,-42068.54,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28690,"Main-RepairPart-Telecom",545049,"FSSA Medicaid Policy and Plan",503,15.66,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28691,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,1028459.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28692,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2683.73,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28693,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2962.96,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28694,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,6303.34,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28695,"800# Service",652151,"FSSA Family Resources",500,8876.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28696,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,217.08,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28697,"Gigaman Circuit",652054,"FSSA Family Resources",500,70718.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28698,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,5962.13,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28699,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,305.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28700,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,244.75,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28701,"Database Hosting",659266,"FSSA Family Resources",500,1357.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28702,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,0.85,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28703,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,501.43,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28704,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2552.93,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28705,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1749.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28706,"Off-Printer Paper",546005,"FSSA Family Resources",500,767.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28707,"SpOp - Household Battery",547122,"FSSA Family Resources",500,2.54,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28708,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,14288.84,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28709,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,37.94,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28710,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,32.39,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28711,"SpOp - Laundry - Container",547137,"FSSA Family Resources",500,0.48,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28712,"Payroll PERF State Share",517005,"FSSA Family Resources",500,57931.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28713,"Shared SAN Storage",659270,"FSSA Family Resources",500,19771.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28714,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,35985.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28715,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,4975.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28716,"Main - Motor Vehicles",533019,"FSSA Family Resources",500,158.92,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28717,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,378.48,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28718,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,1642854.93,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28719,"Seat Charge",652072,"FSSA Family Resources",500,54598.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28720,"Gigaman Circuit",652054,"FSSA Family Resources",500,8652.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28721,"Sec & Sfty - Sec System",534051,"FSSA Family Resources",500,4603.23,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28722,"Office Equipment",555501,"FSSA Family Resources",500,31.39,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28723,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1234.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28724,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,43329.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28725,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,418720.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28726,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,4659.54,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28727,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,13163,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28728,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,253604.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28729,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,46.02,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28730,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,81.46,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28731,"Seat Charge",652072,"FSSA Family Resources",500,446243.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28732,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,5712.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28733,"Real Estate Rentals",590110,"FSSA Family Resources",500,440182.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28734,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,1875.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28735,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,4898.16,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28736,"AdmOp-Storage",599119,"FSSA Family Resources",500,672.43,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28737,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,11436.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28738,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,614441.58,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28739,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,7532.43,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28740,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,132282.37,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28741,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,-195405.18,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28742,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,3412.92,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28743,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,5303.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28744,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,2525.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28745,"AdmOp-Legal Ads",599030,"FSSA Family Resources",500,10.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28746,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,665.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28747,"InState Travel - Lodging",595130,"FSSA Family Resources",500,635.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28748,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,19.38,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28749,"Shared Web Hosting",659282,"FSSA Family Resources",500,124.55,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28750,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,1331.12,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28751,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,6005.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28752,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,21381.62,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28753,"T1",652050,"FSSA Medicaid Policy and Plan",503,3256.65,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28754,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,2827.46,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28755,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,1665.28,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28756,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,450398.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28757,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,4394.44,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28758,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Family Resources",500,0.77,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28759,"Off-Office Supplies",546002,"FSSA Family Resources",500,766.78,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28760,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,273439.41,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28761,"Main - Painting-Paint",543063,"FSSA Family Resources",500,5.51,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28762,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,10550.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28763,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,6794.53,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28764,"Sec & Sfty - Surveillance",534052,"FSSA Family Resources",500,70.42,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28765,"Fac Main - Elec - Wiring",543060,"FSSA Family Resources",500,248.55,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28766,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,397.58,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28767,"Payroll Salary&Wage Overtime",510201,"FSSA Family Resources",500,42617.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28768,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,215.11,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28769,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,3728201.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28770,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Family Resources",500,228.18,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28771,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,197954,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28772,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,721.39,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28773,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,9012.73,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28774,"Postage",659410,"FSSA Family Resources",500,35.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28775,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,1295.9,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28776,"Payroll Delta Dental Trad",518798,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28777,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,28.73,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28778,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,7160.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28779,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,22842.34,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28780,"Off-Specialty Paper",546007,"FSSA Family Resources",500,17.5,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28781,"Main - Office Copier",533040,"FSSA Family Resources",500,1837.83,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28782,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,1435.33,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28783,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,63586.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28784,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,38233.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28785,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,269085.3,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28786,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,58562.6,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28787,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,1439.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28788,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,3561.78,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28789,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,2005.48,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28790,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,11769.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28791,"Tape Accesses",659211,"FSSA Family Resources",500,6.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28792,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,479528.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28793,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,92.78,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28794,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,21499.41,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28795,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,33455.55,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28796,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,11372.75,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28797,"Prof Serv-InfoProcCon-Software",531049,"FSSA Family Resources",500,286.57,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28798,"Transactions",659207,"FSSA Family Resources",500,19.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28799,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,331337.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28800,"SpOp-Software licenses",547053,"FSSA Family Resources",500,352.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28801,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,19946.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28802,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,217.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28803,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,512.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28804,"Communication Service Analyst",659105,"FSSA Family Resources",500,882.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28805,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,6605.55,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28806,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,58523.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28807,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,8.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28808,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,11692.52,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28809,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,328.76,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28810,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,58520.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28811,"Off-Printer Paper",546005,"FSSA Family Resources",500,6275.59,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28812,"SpOp - Household Battery",547122,"FSSA Family Resources",500,20.77,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28813,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,200.27,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28814,"InState Travel - Lodging",595130,"FSSA Family Resources",500,77.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28815,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,19.36,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28816,"Telephone - Remote",652137,"FSSA Family Resources",500,36730.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28817,"SpOp - ResrchTest -Measurement",547157,"FSSA Family Resources",500,0.08,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28818,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,1045.15,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28819,"Temp Staffing Company",519820,"FSSA Family Resources",500,12022.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28820,"Pager Process Fee",652160,"FSSA Family Resources",500,4.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28821,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,2402.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28822,"Main - Computers",533041,"FSSA Family Resources",500,20574.18,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28823,"Sec & Sfty - Mltry&HomelandSec",534080,"FSSA Medicaid Policy and Plan",503,215.06,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28824,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,651.47,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28825,"800# Service",652151,"FSSA Family Resources",500,72549.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28826,"Postage",659410,"FSSA Family Resources",500,287.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28827,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,5538.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28828,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,72203.56,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28829,"Postage",659410,"FSSA Medicaid Policy and Plan",503,273.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28830,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,11195.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28831,"Main -Pest Control",532024,"FSSA Family Resources",500,1362.31,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28832,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,51356.39,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28833,"Archive E-mail Storage",652076,"FSSA Family Resources",500,538.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28834,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,33258,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28835,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,66.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28836,"Main - Office Copier",533040,"FSSA Family Resources",500,15021.27,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28837,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,578.55,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28838,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,4058.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28839,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1932.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28840,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,13427411.7,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28841,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,839.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28842,"ProgOp - Religious Order Serv",539100,"FSSA Family Resources",500,254.3,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28843,"Payroll Social Security",516003,"FSSA Family Resources",500,37017.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28844,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,225,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28845,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,3566.49,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28846,"Main-RepairPart-Telecom",545049,"FSSA Family Resources",500,3.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28847,"AdmOp-Freight & Express",599042,"FSSA Family Resources",500,3.69,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28848,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,555080.97,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28849,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,968.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28850,"Main - Computers",533041,"FSSA Family Resources",500,2517.27,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28851,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,0.85,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28852,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,14354.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28853,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,34964.01,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28854,"ProgOp - Religious Order Serv",539100,"FSSA Medicaid Policy and Plan",503,144.52,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28855,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,7338.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28856,"Exempt - Worker's Compensation",519210,"FSSA Medicaid Policy and Plan",503,1072.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28857,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,2227372.05,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28858,"Sec & Sfty - Surveillance",534052,"FSSA Medicaid Policy and Plan",503,327.08,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28859,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,1.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28860,"Temp Staffing Company",519820,"FSSA Family Resources",500,1471.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28861,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,5268.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28862,"SpOp - ResrchTest -Measurement",547157,"FSSA Medicaid Policy and Plan",503,0.64,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28863,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,171944.44,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28864,"Main - Office Equipment",533033,"FSSA Family Resources",500,80.98,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28865,"Site to Site VPN",652331,"FSSA Family Resources",500,15090.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28866,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,-327071.53,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28867,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,3356.79,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28868,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,336874.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28869,"Main - Cable Install",532055,"FSSA Family Resources",500,6243.78,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28870,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,604.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28871,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,30682.3,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28872,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,734.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28873,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,3147.61,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28874,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,328.35,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28875,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,950.75,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28876,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,154.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28877,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,0.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28878,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,8536.77,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28879,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,1.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28880,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,2172.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [28881,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,2402.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [28882,"Database Hosting",659266,"FSSA Family Resources",500,11091.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28883,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37830.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28884,"Archive E-mail Storage",652076,"FSSA Family Resources",500,65.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [28885,"Off-Specialty Paper",546007,"FSSA Family Resources",500,143.38,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28886,"Main - Painting-Paint",543063,"FSSA Family Resources",500,45.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4359653,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [28887,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,51.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28888,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28889,"Payroll PERF State Share",517005,"Natural Resources",300,-779.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28890,"Payroll Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28891,"Payroll Salaries & Wages",510101,"Natural Resources",300,34414.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28892,"Payroll Employee Assistance",518901,"Natural Resources",300,62.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28893,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28894,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [28895,"Payroll Salaries & Wages",510101,"Natural Resources",300,178.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [28896,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-70.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28897,"Payroll Social Security",516003,"Natural Resources",300,-1793.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28898,"Payroll Life Insurance",518606,"Natural Resources",300,13.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28899,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-69.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28900,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1003.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28901,"Vision Care",518800,"Natural Resources",300,5.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28902,"Payroll PERF State Share",517005,"Natural Resources",300,774.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28903,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5163.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28904,"Payroll Disability",519006,"Natural Resources",300,164.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28905,"Vision Care",518800,"Natural Resources",300,0.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28906,"Vision Care",518800,"Natural Resources",300,-7.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28907,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,257.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28908,"Payroll Life Insurance",518606,"Natural Resources",300,-29.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28909,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-9826.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28910,"Vision Care",518800,"Natural Resources",300,29.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28911,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28912,"Payroll Social Security",516003,"Natural Resources",300,511.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28913,"Payroll Salaries & Wages",510101,"Natural Resources",300,3047.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28914,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [28915,"Payroll Social Security",516003,"Natural Resources",300,-306.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28916,"Payroll Disability",519006,"Natural Resources",300,-71.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28917,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-758.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28918,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-411.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28919,"Vision Care",518800,"Natural Resources",300,8.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28920,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,364.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28921,"Payroll PERF State Share",517005,"Natural Resources",300,-541.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28922,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28923,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28924,"Payroll Life Insurance",518606,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [28925,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-452.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28926,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28927,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28928,"Payroll Salaries & Wages",510101,"Natural Resources",300,665.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28929,"Vision Care",518800,"Natural Resources",300,-3.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28930,"Vision Care",518800,"Natural Resources",300,-3.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28931,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1617.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28932,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28933,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,145.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28934,"Anthem Trad High Deductible",518105,"Natural Resources",300,57.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [28935,"Payroll PERF State Share",517005,"Natural Resources",300,1040.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28936,"HSA Health Savings Acct 2",519725,"Natural Resources",300,70.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28937,"Payroll Salaries & Wages",510101,"Natural Resources",300,257.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [28938,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28939,"Payroll PERF State Share",517005,"Natural Resources",300,5514.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28940,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28941,"Payroll Life Insurance",518606,"Natural Resources",300,-303.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28942,"Payroll Social Security",516003,"Natural Resources",300,13.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28943,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-317.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [28944,"Payroll Employee Assistance",518901,"Natural Resources",300,-8.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28945,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,19.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28946,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28947,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28948,"Payroll Life Insurance",518606,"Natural Resources",300,5.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28949,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28950,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,538.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28951,"Vision Care",518800,"Natural Resources",300,217.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28952,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,575.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [28953,"Anthem Trad High Deductible",518105,"Natural Resources",300,66.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [28954,"Vision Care",518800,"Natural Resources",300,5.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28955,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28956,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,40.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28957,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-40.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28958,"Payroll Salaries & Wages",510101,"Natural Resources",300,-576.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28959,"Payroll Social Security",516003,"Natural Resources",300,219.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28960,"Anthem Trad High Deductible",518105,"Natural Resources",300,1765.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28961,"Payroll Disability",519006,"Natural Resources",300,9.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28962,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28963,"Payroll Employee Assistance",518901,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28964,"Payroll Life Insurance",518606,"Natural Resources",300,-55.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28965,"Payroll PERF State Share",517005,"Natural Resources",300,1174.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28966,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28967,"Payroll Disability",519006,"Natural Resources",300,884.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28968,"Anthem Trad High Deductible",518105,"Natural Resources",300,21.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28969,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-55.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [28970,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [28971,"Payroll Social Security",516003,"Natural Resources",300,-482.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28972,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28973,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,80.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [28974,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28975,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28976,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28977,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,6546.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28978,"Payroll Disability",519006,"Natural Resources",300,-665.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28979,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [28980,"Payroll Social Security",516003,"Natural Resources",300,37.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [28981,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2031.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28982,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3166.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28983,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,47.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28984,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [28985,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,120.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28986,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-40.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28987,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1617.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [28988,"Payroll Salaries & Wages",510101,"Natural Resources",300,8582.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28989,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,237.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [28990,"Payroll Social Security",516003,"Natural Resources",300,631.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [28991,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,80.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [28992,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,977.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28993,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [28994,"Anthem Trad High Deductible",518105,"Natural Resources",300,56805.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [28995,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1544.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [28996,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [28997,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,47.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [28998,"Payroll PERF State Share",517005,"Natural Resources",300,-469.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [28999,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,91.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29000,"Payroll Disability",519006,"Natural Resources",300,602.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29001,"Payroll Social Security",516003,"Natural Resources",300,-2812.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29002,"Vision Care",518800,"Natural Resources",300,-22.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29003,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6294.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29004,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,8691.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29005,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,70,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29006,"Payroll PERF State Share",517005,"Natural Resources",300,28.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29007,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29008,"Payroll Disability",519006,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29009,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29010,"Payroll Life Insurance",518606,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29011,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,281.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29012,"Anthem Trad High Deductible",518105,"Natural Resources",300,54.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29013,"Vision Care",518800,"Natural Resources",300,39.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29014,"Payroll Disability",519006,"Natural Resources",300,3384.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29015,"Payroll Disability",519006,"Natural Resources",300,164.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29016,"Payroll Employee Assistance",518901,"Natural Resources",300,1.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29017,"Payroll Disability",519006,"Natural Resources",300,-431.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29018,"Payroll Social Security",516003,"Natural Resources",300,-16707.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29019,"Payroll PERF State Share",517005,"Natural Resources",300,57.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29020,"Payroll Employee Assistance",518901,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29021,"Payroll Disability",519006,"Natural Resources",300,3.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29022,"Payroll Employee Assistance",518901,"Natural Resources",300,1.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29023,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29024,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-252.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29025,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1285.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29026,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29027,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-208.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29028,"Payroll Social Security",516003,"Natural Resources",300,2830.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29029,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29030,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29031,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29032,"Payroll Disability",519006,"Natural Resources",300,3.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29033,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,278.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29034,"Payroll Life Insurance",518606,"Natural Resources",300,10.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29035,"Payroll Life Insurance",518606,"Natural Resources",300,0.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29036,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,174.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29037,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29038,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,235.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29039,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,15.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29040,"Anthem Trad High Deductible",518105,"Natural Resources",300,879.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29041,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29042,"Payroll Social Security",516003,"Natural Resources",300,3821.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29043,"Payroll Life Insurance",518606,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29044,"Payroll Disability",519006,"Natural Resources",300,11.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29045,"Anthem Trad High Deductible",518105,"Natural Resources",300,51.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29046,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29047,"Payroll Disability",519006,"Natural Resources",300,667.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29048,"Payroll PERF State Share",517005,"Natural Resources",300,-26336.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29049,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29050,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29051,"Payroll PERF State Share",517005,"Natural Resources",300,341.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29052,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29053,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4193.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29054,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,207.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29055,"Payroll Disability",519006,"Natural Resources",300,119.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29056,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29057,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29058,"Anthem Trad High Deductible",518105,"Natural Resources",300,10993.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29059,"Payroll PERF State Share",517005,"Natural Resources",300,-64.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29060,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-186.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29061,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29062,"Vision Care",518800,"Natural Resources",300,2.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29063,"Payroll Employee Assistance",518901,"Natural Resources",300,7.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29064,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29065,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,84.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29066,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29067,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,114.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29068,"Payroll PERF State Share",517005,"Natural Resources",300,20.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29069,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,835.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29070,"Anthem Trad High Deductible",518105,"Natural Resources",300,-463.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29071,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4538.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29072,"Payroll Life Insurance",518606,"Natural Resources",300,12.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29073,"Payroll Social Security",516003,"Natural Resources",300,686.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29074,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29075,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29076,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-144.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29077,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-17.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29078,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,93.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29079,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29080,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29081,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29082,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-234.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29083,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-38.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29084,"Payroll PERF State Share",517005,"Natural Resources",300,3855.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29085,"Payroll PERF State Share",517005,"Natural Resources",300,-2830.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29086,"Payroll PERF State Share",517005,"Natural Resources",300,961.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29087,"Payroll Social Security",516003,"Natural Resources",300,2440.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29088,"Payroll Life Insurance",518606,"Natural Resources",300,43.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29089,"Payroll Life Insurance",518606,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29090,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3483.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29091,"Payroll Life Insurance",518606,"Natural Resources",300,-7.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29092,"Anthem Trad High Deductible",518105,"Natural Resources",300,39.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29093,"Payroll PERF State Share",517005,"Natural Resources",300,-143.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29094,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29095,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,62.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29096,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,243.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29097,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29098,"Payroll Salaries & Wages",510101,"Natural Resources",300,53426.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29099,"Payroll Employee Assistance",518901,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29100,"Payroll Social Security",516003,"Natural Resources",300,-95.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29101,"Payroll Salaries & Wages",510101,"Natural Resources",300,-39403.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29102,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1853.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29103,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,69.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29104,"Payroll Disability",519006,"Natural Resources",300,53.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29105,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,234.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29106,"Vision Care",518800,"Natural Resources",300,-240.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29107,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29108,"Anthem Trad High Deductible",518105,"Natural Resources",300,623.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29109,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29110,"Payroll Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29111,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29112,"Payroll Life Insurance",518606,"Natural Resources",300,12.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29113,"Payroll Social Security",516003,"Natural Resources",300,-44.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29114,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29115,"Payroll PERF State Share",517005,"Natural Resources",300,74.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29116,"Payroll Disability",519006,"Natural Resources",300,-22.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29117,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,314.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29118,"Payroll PERF State Share",517005,"Natural Resources",300,21.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29119,"Payroll Salaries & Wages",510101,"Natural Resources",300,182.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29120,"Payroll Employee Assistance",518901,"Natural Resources",300,7.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29121,"Payroll Social Security",516003,"Natural Resources",300,740.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29122,"Vision Care",518800,"Natural Resources",300,0.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29123,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29124,"Payroll PERF State Share",517005,"Natural Resources",300,23498.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29125,"Payroll Disability",519006,"Natural Resources",300,-3827.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29126,"Payroll Life Insurance",518606,"Natural Resources",300,55.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29127,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29128,"Payroll Salaries & Wages",510101,"Natural Resources",300,183.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29129,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,54.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29130,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29131,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29132,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29133,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5680.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29134,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29135,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1135.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29136,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,120.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29137,"Payroll Employee Assistance",518901,"Natural Resources",300,-68.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29138,"Payroll Salaries & Wages",510101,"Natural Resources",300,516.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29139,"Anthem Trad High Deductible",518105,"Natural Resources",300,1339.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29140,"Payroll Employee Assistance",518901,"Natural Resources",300,12.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29141,"Payroll Social Security",516003,"Natural Resources",300,613.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29142,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6876.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29143,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-4.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29144,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29145,"Anthem Trad High Deductible",518105,"Natural Resources",300,-63891.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29146,"Vision Care",518800,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29147,"Payroll Social Security",516003,"Natural Resources",300,49.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29148,"Payroll PERF State Share",517005,"Natural Resources",300,1050.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29149,"Payroll Social Security",516003,"Natural Resources",300,14874.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29150,"Anthem Trad High Deductible",518105,"Natural Resources",300,1429.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29151,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29152,"Payroll Life Insurance",518606,"Natural Resources",300,-3.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29153,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29154,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-22.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29155,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29156,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1477,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29157,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,438.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29158,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-125.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29159,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-174.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29160,"Payroll Salaries & Wages",510101,"Natural Resources",300,192.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29161,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-12.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29162,"Payroll Social Security",516003,"Natural Resources",300,11.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29163,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29164,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-141.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29165,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-63.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29166,"Payroll Salaries & Wages",510101,"Natural Resources",300,10412,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29167,"Payroll Social Security",516003,"Natural Resources",300,14.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29168,"Payroll PERF State Share",517005,"Natural Resources",300,20.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29169,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-7382.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29170,"Anthem Trad High Deductible",518105,"Natural Resources",300,1295.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29171,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29172,"Payroll Life Insurance",518606,"Natural Resources",300,269.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29173,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7054.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29174,"Payroll Disability",519006,"Natural Resources",300,-121.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29175,"Vision Care",518800,"Natural Resources",300,6.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29176,"Payroll Life Insurance",518606,"Natural Resources",300,-10.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29177,"Payroll Life Insurance",518606,"Natural Resources",300,67.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29178,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29179,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29180,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29181,"Payroll Social Security",516003,"Natural Resources",300,-339.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29182,"Payroll Disability",519006,"Natural Resources",300,150.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29183,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29184,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4832.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29185,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29186,"Payroll Employee Assistance",518901,"Natural Resources",300,1.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29187,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-78.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29188,"Payroll Salaries & Wages",510101,"Natural Resources",300,9376.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29189,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29190,"Payroll Salaries & Wages",510101,"Natural Resources",300,-234103.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29191,"Anthem Trad High Deductible",518105,"Natural Resources",300,-404.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29192,"HSA Health Savings Acct 2",519725,"Natural Resources",300,4.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29193,"Payroll Salaries & Wages",510101,"Natural Resources",300,6917.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29194,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1032.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29195,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29196,"Payroll Social Security",516003,"Natural Resources",300,13.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29197,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25261.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29198,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29199,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,106.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29200,"Payroll Salaries & Wages",510101,"Natural Resources",300,208762.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29201,"Payroll PERF State Share",517005,"Natural Resources",300,20.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Finanials","General Ledger Entry","",300], [29202,"Payroll Disability",519006,"Natural Resources",300,-84.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29203,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,373.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29204,"Payroll Salaries & Wages",510101,"Natural Resources",300,9288.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29205,"Payroll Disability",519006,"Natural Resources",300,3.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29206,"Payroll Life Insurance",518606,"Natural Resources",300,4.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29207,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-21.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29208,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29209,"Payroll PERF State Share",517005,"Natural Resources",300,885.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29210,"Payroll Salaries & Wages",510101,"Natural Resources",300,39454.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29211,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29212,"Payroll Social Security",516003,"Natural Resources",300,19.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29213,"Anthem Trad High Deductible",518105,"Natural Resources",300,7931.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29214,"Payroll Disability",519006,"Natural Resources",300,151.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29215,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29216,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29217,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-19.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29218,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29219,"Vision Care",518800,"Natural Resources",300,6.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-01T00:00:00",4380961,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29220,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,203.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29221,"Payroll Salaries & Wages",510101,"Natural Resources",300,180.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29222,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,462.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29223,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29224,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29225,"Payroll Social Security",516003,"Natural Resources",300,449.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29226,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29227,"Payroll Salaries & Wages",510101,"Natural Resources",300,10447.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29228,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-15671.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29229,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,28.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29230,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29231,"Vision Care",518800,"Natural Resources",300,6.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29232,"Anthem Trad High Deductible",518105,"Natural Resources",300,640.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29233,"Payroll Social Security",516003,"Natural Resources",300,15.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29234,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1056.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29235,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,251.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29236,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29237,"Payroll Life Insurance",518606,"Natural Resources",300,80.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29238,"Payroll Life Insurance",518606,"Natural Resources",300,281.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29239,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29240,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29241,"Payroll Life Insurance",518606,"Natural Resources",300,5.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29242,"Payroll PERF State Share",517005,"Natural Resources",300,-27395.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29243,"Payroll Life Insurance",518606,"Natural Resources",300,-1.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29244,"Vision Care",518800,"Natural Resources",300,7.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29245,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,79.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29246,"Anthem Trad High Deductible",518105,"Natural Resources",300,-145.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29247,"Payroll Salaries & Wages",510101,"Natural Resources",300,223.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29248,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-409.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29249,"Payroll Life Insurance",518606,"Natural Resources",300,-111.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29250,"Payroll Life Insurance",518606,"Natural Resources",300,4.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29251,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6599.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29252,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29253,"Anthem Trad High Deductible",518105,"Natural Resources",300,8469.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29254,"Payroll Social Security",516003,"Natural Resources",300,-2390.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29255,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1594.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29256,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,107.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29257,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7338.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29258,"Payroll Social Security",516003,"Natural Resources",300,-360.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29259,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,463.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29260,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29261,"Vision Care",518800,"Natural Resources",300,-6.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29262,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4673.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29263,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29264,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29265,"Payroll Employee Assistance",518901,"Natural Resources",300,8.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29266,"Payroll PERF State Share",517005,"Natural Resources",300,105.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29267,"Payroll Disability",519006,"Natural Resources",300,1.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29268,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29269,"Payroll Social Security",516003,"Natural Resources",300,450.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29270,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7462.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29271,"Payroll Life Insurance",518606,"Natural Resources",300,12.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29272,"Payroll PERF State Share",517005,"Natural Resources",300,24638.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29273,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1542.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29274,"Payroll Life Insurance",518606,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29275,"Payroll Disability",519006,"Natural Resources",300,146.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29276,"Vision Care",518800,"Natural Resources",300,2.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29277,"Vision Care",518800,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29278,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29279,"Payroll Social Security",516003,"Natural Resources",300,-114.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29280,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29281,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29282,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-10.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29283,"Payroll Social Security",516003,"Natural Resources",300,137.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29284,"Payroll Disability",519006,"Natural Resources",300,-3941.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29285,"Payroll Salaries & Wages",510101,"Natural Resources",300,-33833.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29286,"Payroll Disability",519006,"Natural Resources",300,16.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29287,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29288,"Payroll Life Insurance",518606,"Natural Resources",300,-314.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29289,"Payroll Social Security",516003,"Natural Resources",300,45.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29290,"Payroll Disability",519006,"Natural Resources",300,83.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29291,"Payroll Social Security",516003,"Natural Resources",300,772.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29292,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29293,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2102.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29294,"Payroll Employee Assistance",518901,"Natural Resources",300,1.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29295,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5286.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29296,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29297,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,307.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29298,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29299,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,18.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29300,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,8.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29301,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,313.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29302,"Payroll PERF State Share",517005,"Natural Resources",300,206.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29303,"Payroll PERF State Share",517005,"Natural Resources",300,937.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29304,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29305,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-103.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29306,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29307,"Payroll Salaries & Wages",510101,"Natural Resources",300,-79348.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29308,"Anthem Trad High Deductible",518105,"Natural Resources",300,35.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29309,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29310,"Payroll Life Insurance",518606,"Natural Resources",300,103.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29311,"Payroll Salaries & Wages",510101,"Natural Resources",300,67.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29312,"Payroll Disability",519006,"Natural Resources",300,-580.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29313,"Payroll Disability",519006,"Natural Resources",300,-1346.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29314,"Payroll Social Security",516003,"Natural Resources",300,13.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29315,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1999.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29316,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,23.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29317,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29318,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-872.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29319,"Payroll Employee Assistance",518901,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29320,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29321,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29322,"Vision Care",518800,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29323,"Payroll Social Security",516003,"Natural Resources",300,-80.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29324,"Anthem Trad High Deductible",518105,"Natural Resources",300,2189.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29325,"Payroll Salaries & Wages",510101,"Natural Resources",300,8374.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29326,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29327,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,33.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29328,"Vision Care",518800,"Natural Resources",300,-1.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29329,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29330,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,44.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29331,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1015.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29332,"Payroll Employee Assistance",518901,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29333,"Payroll Disability",519006,"Natural Resources",300,3510.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29334,"Payroll Life Insurance",518606,"Natural Resources",300,9.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29335,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29336,"Payroll PERF State Share",517005,"Natural Resources",300,-3791.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29337,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,681.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29338,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29339,"Payroll Disability",519006,"Natural Resources",300,20.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29340,"Payroll PERF State Share",517005,"Natural Resources",300,7.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29341,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29342,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-48.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29343,"Payroll Social Security",516003,"Natural Resources",300,4.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29344,"Payroll Disability",519006,"Natural Resources",300,656.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29345,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29346,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,26.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29347,"Vision Care",518800,"Natural Resources",300,-0.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29348,"Payroll Disability",519006,"Natural Resources",300,182.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29349,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,4.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29350,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29351,"Vision Care",518800,"Natural Resources",300,43.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29352,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29353,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,143.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29354,"Payroll Disability",519006,"Natural Resources",300,11.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29355,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29356,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-20825.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29357,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,87.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29358,"Vision Care",518800,"Natural Resources",300,-29.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29359,"Payroll Life Insurance",518606,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29360,"Payroll Disability",519006,"Natural Resources",300,1034.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29361,"Payroll Disability",519006,"Natural Resources",300,52.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29362,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1124.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29363,"Payroll Life Insurance",518606,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29364,"Anthem Trad High Deductible",518105,"Natural Resources",300,1121.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29365,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29366,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29367,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-253.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29368,"Payroll PERF State Share",517005,"Natural Resources",300,1170.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29369,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1476.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29370,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,584.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29371,"Payroll Social Security",516003,"Natural Resources",300,85.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29372,"Payroll Employee Assistance",518901,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29373,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-18.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29374,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,113.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29375,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29376,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5201.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29377,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29378,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-79.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29379,"Payroll Disability",519006,"Natural Resources",300,106.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29380,"Anthem Trad High Deductible",518105,"Natural Resources",300,394.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29381,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3306.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29382,"Payroll Life Insurance",518606,"Natural Resources",300,13.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29383,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,15.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29384,"Vision Care",518800,"Natural Resources",300,2.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29385,"Payroll Social Security",516003,"Natural Resources",300,-5656.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29386,"Anthem Trad High Deductible",518105,"Natural Resources",300,11928.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29387,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29388,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,6.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29389,"Payroll Employee Assistance",518901,"Natural Resources",300,1.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29390,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-307.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29391,"Vision Care",518800,"Natural Resources",300,4.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29392,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29393,"Payroll Salaries & Wages",510101,"Natural Resources",300,74128.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29394,"Payroll PERF State Share",517005,"Natural Resources",300,-134.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29395,"Payroll Disability",519006,"Natural Resources",300,1.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29396,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29397,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29398,"Payroll Social Security",516003,"Natural Resources",300,599.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29399,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,55.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29400,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1929.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29401,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29402,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29403,"Payroll Social Security",516003,"Natural Resources",300,5286.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29404,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-3.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29405,"Payroll Employee Assistance",518901,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29406,"Payroll PERF State Share",517005,"Natural Resources",300,333.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29407,"Payroll Social Security",516003,"Natural Resources",300,68.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29408,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,48.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29409,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29410,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,34.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29411,"Payroll Salaries & Wages",510101,"Natural Resources",300,1148.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29412,"Payroll PERF State Share",517005,"Natural Resources",300,128.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29413,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-606.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29414,"Payroll Salaries & Wages",510101,"Natural Resources",300,37482.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29415,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-509.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29416,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29417,"Anthem Trad High Deductible",518105,"Natural Resources",300,15.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29418,"Payroll Salaries & Wages",510101,"Natural Resources",300,6222.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29419,"Payroll Salaries & Wages",510101,"Natural Resources",300,219020.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29420,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29421,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,89.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29422,"Payroll Employee Assistance",518901,"Natural Resources",300,-16.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29423,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,767.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29424,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29425,"Payroll PERF State Share",517005,"Natural Resources",300,5824.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29426,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-78.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29427,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-55.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29428,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29429,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-27.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29430,"Anthem Trad High Deductible",518105,"Natural Resources",300,55.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29431,"Vision Care",518800,"Natural Resources",300,32.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29432,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29433,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,57.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29434,"Vision Care",518800,"Natural Resources",300,5.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29435,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29436,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29437,"Anthem Trad High Deductible",518105,"Natural Resources",300,-556.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29438,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29439,"Anthem Trad High Deductible",518105,"Natural Resources",300,134.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29440,"Payroll Salaries & Wages",510101,"Natural Resources",300,6787.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29441,"Payroll Social Security",516003,"Natural Resources",300,4410.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29442,"Vision Care",518800,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29443,"Payroll Life Insurance",518606,"Natural Resources",300,1.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29444,"Payroll Salaries & Wages",510101,"Natural Resources",300,2980.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29445,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,274.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29446,"Payroll Disability",519006,"Natural Resources",300,-27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29447,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-9.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29448,"Payroll PERF State Share",517005,"Natural Resources",300,-67.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29449,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,16.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29450,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-46.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29451,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,35.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29452,"Anthem Trad High Deductible",518105,"Natural Resources",300,1591.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29453,"Payroll PERF State Share",517005,"Natural Resources",300,20.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29454,"Payroll Employee Assistance",518901,"Natural Resources",300,14.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29455,"Payroll Life Insurance",518606,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29456,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29457,"Payroll PERF State Share",517005,"Natural Resources",300,923.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29458,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,52.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29459,"Payroll Disability",519006,"Natural Resources",300,1258.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29460,"Anthem Trad High Deductible",518105,"Natural Resources",300,58279.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29461,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,444.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29462,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29463,"Payroll PERF State Share",517005,"Natural Resources",300,696.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29464,"Payroll Employee Assistance",518901,"Natural Resources",300,0.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29465,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29466,"Vision Care",518800,"Natural Resources",300,0.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29467,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,18326.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29468,"Payroll Life Insurance",518606,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29469,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,13671.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29470,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29471,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29472,"Payroll Social Security",516003,"Natural Resources",300,15582.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29473,"Payroll Social Security",516003,"Natural Resources",300,215.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29474,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29475,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-156.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29476,"Payroll Salaries & Wages",510101,"Natural Resources",300,-602.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29477,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,9.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29478,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29479,"Payroll Employee Assistance",518901,"Natural Resources",300,-8.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29480,"Anthem Trad High Deductible",518105,"Natural Resources",300,1386.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29481,"HSA Health Savings Acct 2",519725,"Natural Resources",300,65.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29482,"Payroll PERF State Share",517005,"Natural Resources",300,760.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29483,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,2499.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29484,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29485,"Payroll PERF State Share",517005,"Natural Resources",300,-172.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29486,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,105.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29487,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29488,"Anthem Trad High Deductible",518105,"Natural Resources",300,-65211.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29489,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29490,"Payroll Salaries & Wages",510101,"Natural Resources",300,1846.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29491,"Payroll Social Security",516003,"Natural Resources",300,2642.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29492,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,182.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29493,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1200.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29494,"Payroll Social Security",516003,"Natural Resources",300,-17363.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29495,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29496,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-361.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29497,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,186.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29498,"Payroll Employee Assistance",518901,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29499,"Payroll Employee Assistance",518901,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29500,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29501,"Payroll Disability",519006,"Natural Resources",300,32.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29502,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29503,"Payroll Salaries & Wages",510101,"Natural Resources",300,61701.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29504,"Anthem Trad High Deductible",518105,"Natural Resources",300,29.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29505,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29506,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,247.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29507,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29508,"Payroll Employee Assistance",518901,"Natural Resources",300,14.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29509,"Vision Care",518800,"Natural Resources",300,223.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29510,"Payroll Social Security",516003,"Natural Resources",300,-46.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29511,"Payroll Disability",519006,"Natural Resources",300,3.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29512,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29513,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,57.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29514,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,34.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29515,"Anthem Trad High Deductible",518105,"Natural Resources",300,64.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29516,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29517,"Payroll Salaries & Wages",510101,"Natural Resources",300,614.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29518,"Payroll PERF State Share",517005,"Natural Resources",300,-585.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29519,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29520,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29521,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-36.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29522,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29523,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-128.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29524,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29525,"Anthem Trad High Deductible",518105,"Natural Resources",300,455.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29526,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,361.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29527,"Payroll Salaries & Wages",510101,"Natural Resources",300,-243637.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29528,"Payroll Employee Assistance",518901,"Natural Resources",300,65.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29529,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-65.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29530,"Vision Care",518800,"Natural Resources",300,-244.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29531,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,68.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29532,"Payroll Life Insurance",518606,"Natural Resources",300,46.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29533,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29534,"Payroll PERF State Share",517005,"Natural Resources",300,25.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29535,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,189.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29536,"Payroll PERF State Share",517005,"Natural Resources",300,68.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29537,"Payroll Life Insurance",518606,"Natural Resources",300,-40.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29538,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29539,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1476.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29540,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29541,"Payroll Salaries & Wages",510101,"Natural Resources",300,942.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29542,"Payroll Life Insurance",518606,"Natural Resources",300,-8.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29543,"Payroll PERF State Share",517005,"Natural Resources",300,4199.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29544,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29545,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29546,"Payroll Disability",519006,"Natural Resources",300,-21.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29547,"Payroll Disability",519006,"Natural Resources",300,-91.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29548,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1560.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29549,"Payroll Employee Assistance",518901,"Natural Resources",300,-71.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29550,"HSA Health Savings Acct 2",519725,"Natural Resources",300,2.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29551,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3616.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-04T00:00:00",4359864,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29552,"Payroll Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29553,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6836.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29554,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,138.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29555,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29556,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29557,"Payroll Social Security",516003,"Natural Resources",300,680.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29558,"Payroll Disability",519006,"Natural Resources",300,1.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29559,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29560,"Payroll Social Security",516003,"Natural Resources",300,4084.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29561,"Anthem Trad High Deductible",518105,"Natural Resources",300,1299.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29562,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,222.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29563,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-373.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29564,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2408.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29565,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29566,"Payroll Salaries & Wages",510101,"Natural Resources",300,-660.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29567,"Payroll Salaries & Wages",510101,"Natural Resources",300,-6107.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29568,"Payroll Disability",519006,"Natural Resources",300,122.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29569,"Payroll Disability",519006,"Natural Resources",300,52.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29570,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29571,"Anthem Trad High Deductible",518105,"Natural Resources",300,40.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29572,"Anthem Trad High Deductible",518105,"Natural Resources",300,-389.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29573,"Payroll Employee Assistance",518901,"Natural Resources",300,1.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29574,"Payroll PERF State Share",517005,"Natural Resources",300,4994.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29575,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1337.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29576,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29577,"Payroll Social Security",516003,"Natural Resources",300,843.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29578,"Payroll Social Security",516003,"Natural Resources",300,-2654.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29579,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,407.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29580,"Vision Care",518800,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29581,"Payroll Employee Assistance",518901,"Natural Resources",300,-7.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29582,"Payroll Salaries & Wages",510101,"Natural Resources",300,-37149.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29583,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29584,"Payroll Salaries & Wages",510101,"Natural Resources",300,362,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29585,"Payroll Life Insurance",518606,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29586,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,42.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29587,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-832.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29588,"Vision Care",518800,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29589,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29590,"Vision Care",518800,"Natural Resources",300,-1.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29591,"Payroll Life Insurance",518606,"Natural Resources",300,8.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29592,"Payroll PERF State Share",517005,"Natural Resources",300,10.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29593,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,965.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29594,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29595,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,29.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29596,"Payroll Employee Assistance",518901,"Natural Resources",300,0.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29597,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,339.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29598,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,240.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29599,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29600,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,86.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29601,"Payroll Social Security",516003,"Natural Resources",300,11.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29602,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29603,"Payroll Social Security",516003,"Natural Resources",300,2252.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29604,"Payroll Social Security",516003,"Natural Resources",300,-16391.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29605,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29606,"Payroll Employee Assistance",518901,"Natural Resources",300,2.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29607,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-10.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29608,"Payroll Employee Assistance",518901,"Natural Resources",300,1.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29609,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,30.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29610,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,506.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29611,"Payroll Disability",519006,"Natural Resources",300,-18.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29612,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-23.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29613,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,28.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29614,"Vision Care",518800,"Natural Resources",300,201.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29615,"Payroll PERF State Share",517005,"Natural Resources",300,791.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29616,"Payroll Disability",519006,"Natural Resources",300,536.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29617,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29618,"Payroll Disability",519006,"Natural Resources",300,4.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29619,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,45.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29620,"Vision Care",518800,"Natural Resources",300,6.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29621,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-352.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29622,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29623,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,74.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29624,"Payroll Salaries & Wages",510101,"Natural Resources",300,32131.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29625,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,7.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29626,"Payroll Life Insurance",518606,"Natural Resources",300,42.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29627,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-54.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29628,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,102.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29629,"Payroll Disability",519006,"Natural Resources",300,522.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29630,"Payroll Salaries & Wages",510101,"Natural Resources",300,11301.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29631,"Payroll Employee Assistance",518901,"Natural Resources",300,58.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29632,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1725.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29633,"Vision Care",518800,"Natural Resources",300,37.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29634,"Payroll Life Insurance",518606,"Natural Resources",300,0.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29635,"Payroll PERF State Share",517005,"Natural Resources",300,-301.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29636,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-9.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29637,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-0.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29638,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,132.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29639,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,77.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29640,"Payroll PERF State Share",517005,"Natural Resources",300,286.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29641,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,401.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29642,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1375.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29643,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29644,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,924.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29645,"Payroll Life Insurance",518606,"Natural Resources",300,74.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29646,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,51.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29647,"HSA Health Savings Acct 2",519725,"Natural Resources",300,60.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29648,"Payroll PERF State Share",517005,"Natural Resources",300,1.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29649,"Anthem Trad High Deductible",518105,"Natural Resources",300,19.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29650,"Payroll Salaries & Wages",510101,"Natural Resources",300,157.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29651,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,227.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29652,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-90.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29653,"Payroll Disability",519006,"Natural Resources",300,-47.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29654,"Payroll PERF State Share",517005,"Natural Resources",300,22907.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29655,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,278.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29656,"Payroll Salaries & Wages",510101,"Natural Resources",300,103.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29657,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29658,"Payroll PERF State Share",517005,"Natural Resources",300,-73.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29659,"Payroll PERF State Share",517005,"Natural Resources",300,-25521.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29660,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,209.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29661,"Vision Care",518800,"Natural Resources",300,2.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29662,"Payroll Employee Assistance",518901,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29663,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29664,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,4585.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29665,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29666,"Anthem Trad High Deductible",518105,"Natural Resources",300,504.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29667,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29668,"Payroll Life Insurance",518606,"Natural Resources",300,-286.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29669,"Payroll Social Security",516003,"Natural Resources",300,14651.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29670,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29671,"Payroll Social Security",516003,"Natural Resources",300,-189.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29672,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6381.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29673,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-217.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29674,"Vision Care",518800,"Natural Resources",300,-221.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29675,"Payroll Employee Assistance",518901,"Natural Resources",300,0.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29676,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-224.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29677,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29678,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,19.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29679,"Payroll PERF State Share",517005,"Natural Resources",300,333,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29680,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29681,"Anthem Trad High Deductible",518105,"Natural Resources",300,674.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29682,"Payroll Disability",519006,"Natural Resources",300,-107.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29683,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29684,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29685,"Payroll Salaries & Wages",510101,"Natural Resources",300,276.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29686,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29687,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29688,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29689,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29690,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,66.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29691,"Payroll PERF State Share",517005,"Natural Resources",300,40.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29692,"Anthem Trad High Deductible",518105,"Natural Resources",300,1584.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29693,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29694,"Payroll PERF State Share",517005,"Natural Resources",300,-120.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29695,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29696,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29697,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29698,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1887.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29699,"Vision Care",518800,"Natural Resources",300,5.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29700,"Anthem Trad High Deductible",518105,"Natural Resources",300,-348.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29701,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29702,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1836.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29703,"Payroll Social Security",516003,"Natural Resources",300,-51.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29704,"Payroll Disability",519006,"Natural Resources",300,-623.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29705,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,12.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29706,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-60.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29707,"Payroll PERF State Share",517005,"Natural Resources",300,17.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29708,"Vision Care",518800,"Natural Resources",300,-6.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29709,"Payroll Employee Assistance",518901,"Natural Resources",300,5.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29710,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-80.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29711,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29712,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,83.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29713,"Payroll Social Security",516003,"Natural Resources",300,-422.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29714,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,589.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29715,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,44.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29716,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29717,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29718,"Payroll Social Security",516003,"Natural Resources",300,7.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29719,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29720,"Payroll PERF State Share",517005,"Natural Resources",300,30.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29721,"Payroll PERF State Share",517005,"Natural Resources",300,-3106.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29722,"Payroll Salaries & Wages",510101,"Natural Resources",300,93.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29723,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3159.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29724,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,65.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29725,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,129.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29726,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29727,"Anthem Trad High Deductible",518105,"Natural Resources",300,-58503.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29728,"Payroll Social Security",516003,"Natural Resources",300,21.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29729,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-32.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29730,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29731,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29732,"Payroll Salaries & Wages",510101,"Natural Resources",300,2556.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29733,"Payroll Social Security",516003,"Natural Resources",300,6.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29734,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29735,"Payroll Employee Assistance",518901,"Natural Resources",300,7.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29736,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29737,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1079.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29738,"Payroll Life Insurance",518606,"Natural Resources",300,2.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29739,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29740,"Payroll PERF State Share",517005,"Natural Resources",300,-385.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29741,"Anthem Trad High Deductible",518105,"Natural Resources",300,10325.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29742,"Payroll Life Insurance",518606,"Natural Resources",300,-9.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29743,"Payroll Disability",519006,"Natural Resources",300,-457.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29744,"Payroll Life Insurance",518606,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29745,"Vision Care",518800,"Natural Resources",300,7.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29746,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29747,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-19.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29748,"Payroll Social Security",516003,"Natural Resources",300,192.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29749,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29750,"Payroll Social Security",516003,"Natural Resources",300,-1977.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29751,"Vision Care",518800,"Natural Resources",300,0.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29752,"Payroll Social Security",516003,"Natural Resources",300,214.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29753,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29754,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29755,"Payroll Salaries & Wages",510101,"Natural Resources",300,12.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29756,"Payroll Employee Assistance",518901,"Natural Resources",300,13.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29757,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29758,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2864.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29759,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-148.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29760,"Anthem Trad High Deductible",518105,"Natural Resources",300,621.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29761,"Payroll Social Security",516003,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29762,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29763,"Payroll Salaries & Wages",510101,"Natural Resources",300,56388.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29764,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29765,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29766,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29767,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1375.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29768,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,168.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29769,"Payroll Disability",519006,"Natural Resources",300,6.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29770,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29771,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29772,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29773,"Payroll Social Security",516003,"Natural Resources",300,467.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29774,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,274.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29775,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29776,"Payroll Life Insurance",518606,"Natural Resources",300,39.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29777,"Payroll PERF State Share",517005,"Natural Resources",300,11.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29778,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29779,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29780,"Anthem Trad High Deductible",518105,"Natural Resources",300,-499.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29781,"Payroll Disability",519006,"Natural Resources",300,1.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29782,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,54.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29783,"Payroll Disability",519006,"Natural Resources",300,158.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29784,"Anthem Trad High Deductible",518105,"Natural Resources",300,5.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29785,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,76.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29786,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29787,"Anthem Trad High Deductible",518105,"Natural Resources",300,9.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29788,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,115.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29789,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-222.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29790,"Payroll Salaries & Wages",510101,"Natural Resources",300,-27698.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29791,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-184.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29792,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29793,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5560.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29794,"Vision Care",518800,"Natural Resources",300,3.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29795,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-8897.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29796,"Payroll Life Insurance",518606,"Natural Resources",300,10,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29797,"Payroll Disability",519006,"Natural Resources",300,3079.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29798,"Payroll PERF State Share",517005,"Natural Resources",300,781.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29799,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2689.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29800,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29801,"Payroll Life Insurance",518606,"Natural Resources",300,-33.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29802,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29803,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29804,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29805,"Payroll PERF State Share",517005,"Natural Resources",300,1265.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29806,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4979.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29807,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29808,"Payroll Salaries & Wages",510101,"Natural Resources",300,-226976.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29809,"Payroll Life Insurance",518606,"Natural Resources",300,-3.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29810,"Payroll Life Insurance",518606,"Natural Resources",300,255.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29811,"Vision Care",518800,"Natural Resources",300,2.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29812,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29813,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29814,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29815,"Payroll Salaries & Wages",510101,"Natural Resources",300,31387.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29816,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-6994.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29817,"Anthem Trad High Deductible",518105,"Natural Resources",300,7480.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29818,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,201.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29819,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29820,"Payroll Salaries & Wages",510101,"Natural Resources",300,7068.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29821,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-103.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29822,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29823,"Payroll Salaries & Wages",510101,"Natural Resources",300,6940.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29824,"Payroll Social Security",516003,"Natural Resources",300,25.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29825,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29826,"Vision Care",518800,"Natural Resources",300,-25.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29827,"Vision Care",518800,"Natural Resources",300,40.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29828,"Payroll Employee Assistance",518901,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29829,"Payroll PERF State Share",517005,"Natural Resources",300,1068.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29830,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29831,"Vision Care",518800,"Natural Resources",300,26.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29832,"Anthem Trad High Deductible",518105,"Natural Resources",300,1155.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29833,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29834,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-40.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29835,"Payroll PERF State Share",517005,"Natural Resources",300,-23799.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29836,"Vision Care",518800,"Natural Resources",300,7.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29837,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29838,"Payroll PERF State Share",517005,"Natural Resources",300,-385.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29839,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,411.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29840,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29841,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,140.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29842,"Payroll Life Insurance",518606,"Natural Resources",300,6.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29843,"Payroll PERF State Share",517005,"Natural Resources",300,717.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29844,"Payroll Salaries & Wages",510101,"Natural Resources",300,-63407.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29845,"Payroll PERF State Share",517005,"Natural Resources",300,933.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29846,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29847,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29848,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29849,"Anthem Trad High Deductible",518105,"Natural Resources",300,11037.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29850,"Payroll Salaries & Wages",510101,"Natural Resources",300,5895.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29851,"Anthem Trad High Deductible",518105,"Natural Resources",300,-685.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29852,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3980.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29853,"Vision Care",518800,"Natural Resources",300,-22.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29854,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,442.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29855,"Payroll Disability",519006,"Natural Resources",300,-65.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29856,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29857,"Payroll Life Insurance",518606,"Natural Resources",300,13.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29858,"Payroll Employee Assistance",518901,"Natural Resources",300,56.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29859,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,131.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29860,"Anthem Trad High Deductible",518105,"Natural Resources",300,1672.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29861,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-167.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29862,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,40.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29863,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1840.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29864,"HSA Health Savings Acct 2",519725,"Natural Resources",300,58.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29865,"Payroll Disability",519006,"Natural Resources",300,192.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29866,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29867,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29868,"Payroll Social Security",516003,"Natural Resources",300,602.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29869,"Payroll Disability",519006,"Natural Resources",300,9.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29870,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-58.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29871,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29872,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1312.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29873,"Payroll Social Security",516003,"Natural Resources",300,-15170.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29874,"Payroll PERF State Share",517005,"Natural Resources",300,-626.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29875,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29876,"Payroll Life Insurance",518606,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29877,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2838.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29878,"Payroll PERF State Share",517005,"Natural Resources",300,-71.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29879,"Payroll Salaries & Wages",510101,"Natural Resources",300,64236.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29880,"Payroll Life Insurance",518606,"Natural Resources",300,0.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29881,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29882,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29883,"Payroll Social Security",516003,"Natural Resources",300,-387.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29884,"Payroll Salaries & Wages",510101,"Natural Resources",300,-24284.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29885,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,7.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29886,"Payroll Salaries & Wages",510101,"Natural Resources",300,48276.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29887,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,901.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29888,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29889,"Payroll Social Security",516003,"Natural Resources",300,-102.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29890,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3137.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29891,"Vision Care",518800,"Natural Resources",300,4.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29892,"Payroll Disability",519006,"Natural Resources",300,-24.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29893,"Payroll PERF State Share",517005,"Natural Resources",300,-351.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29894,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-689.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29895,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-16427.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29896,"Payroll Life Insurance",518606,"Natural Resources",300,5.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29897,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-33.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29898,"Vision Care",518800,"Natural Resources",300,-216.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29899,"Payroll Employee Assistance",518901,"Natural Resources",300,2.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29900,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29901,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29902,"Payroll Disability",519006,"Natural Resources",300,-54.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29903,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29904,"Payroll Salaries & Wages",510101,"Natural Resources",300,540.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29905,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29906,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,215.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29907,"Vision Care",518800,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29908,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-36.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29909,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,107.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29910,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-311.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29911,"Payroll Life Insurance",518606,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29912,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,8.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29913,"Payroll Social Security",516003,"Natural Resources",300,808.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29914,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-489.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29915,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29916,"HSA Health Savings Acct 2",519725,"Natural Resources",300,3.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29917,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29918,"Payroll Disability",519006,"Natural Resources",300,-422.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29919,"Vision Care",518800,"Natural Resources",300,-2.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29920,"Payroll Employee Assistance",518901,"Natural Resources",300,2.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29921,"Anthem Trad High Deductible",518105,"Natural Resources",300,19.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29922,"Payroll Social Security",516003,"Natural Resources",300,-221.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29923,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-25.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29924,"Payroll Life Insurance",518606,"Natural Resources",300,92.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29925,"Payroll Salaries & Wages",510101,"Natural Resources",300,187043.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29926,"Payroll Life Insurance",518606,"Natural Resources",300,2.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29927,"Payroll Disability",519006,"Natural Resources",300,-3463.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29928,"Payroll Social Security",516003,"Natural Resources",300,121.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29929,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29930,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,176.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29931,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,572.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29932,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29933,"Payroll Social Security",516003,"Natural Resources",300,13373.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29934,"Payroll Salaries & Wages",510101,"Natural Resources",300,-639.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29935,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,30.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29936,"Payroll Disability",519006,"Natural Resources",300,1.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29937,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1380.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29938,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,17.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29939,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3143.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29940,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-34.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29941,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1312.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29942,"Payroll Disability",519006,"Natural Resources",300,166.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29943,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,5.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29944,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-27.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [29945,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1388.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29946,"Payroll PERF State Share",517005,"Natural Resources",300,3365.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29947,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29948,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29949,"Payroll Salaries & Wages",510101,"Natural Resources",300,8332.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29950,"Payroll Social Security",516003,"Natural Resources",300,8.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [29951,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,36.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29952,"Payroll Disability",519006,"Natural Resources",300,3.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29953,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29954,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29955,"Payroll Employee Assistance",518901,"Natural Resources",300,-62.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29956,"Payroll Life Insurance",518606,"Natural Resources",300,-29.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29957,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29958,"Payroll Social Security",516003,"Natural Resources",300,640.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29959,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,50.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29960,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,93.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29961,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29962,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,122.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29963,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-76.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29964,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,58.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29965,"Payroll Social Security",516003,"Natural Resources",300,16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29966,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,115.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29967,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [29968,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29969,"Vision Care",518800,"Natural Resources",300,4.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [29970,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,662.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29971,"Payroll Life Insurance",518606,"Natural Resources",300,62.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29972,"Payroll PERF State Share",517005,"Natural Resources",300,21046.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29973,"Payroll PERF State Share",517005,"Natural Resources",300,31.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [29974,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,3.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29975,"Payroll Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29976,"Vision Care",518800,"Natural Resources",300,1.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29977,"Payroll Social Security",516003,"Natural Resources",300,9.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29978,"Payroll Social Security",516003,"Natural Resources",300,2127.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [29979,"Anthem Trad High Deductible",518105,"Natural Resources",300,-58545.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [29980,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29981,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,57.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29982,"Payroll Life Insurance",518606,"Natural Resources",300,12.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [29983,"Payroll PERF State Share",517005,"Natural Resources",300,1231.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [29984,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29985,"Payroll Employee Assistance",518901,"Natural Resources",300,13.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29986,"Anthem Trad High Deductible",518105,"Natural Resources",300,366.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [29987,"Vision Care",518800,"Natural Resources",300,-2.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [29988,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [29989,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [29990,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29991,"Payroll Salaries & Wages",510101,"Natural Resources",300,9540.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [29992,"Payroll Social Security",516003,"Natural Resources",300,466.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29993,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [29994,"Payroll Salaries & Wages",510101,"Natural Resources",300,6467.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [29995,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29996,"Payroll Social Security",516003,"Natural Resources",300,-1717.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [29997,"Anthem Trad High Deductible",518105,"Natural Resources",300,51703.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [29998,"Payroll Disability",519006,"Natural Resources",300,1115.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [29999,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30000,"Anthem Trad High Deductible",518105,"Natural Resources",300,495,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30001,"Vision Care",518800,"Natural Resources",300,6.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30002,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30003,"Payroll Life Insurance",518606,"Natural Resources",300,0.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30004,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30005,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-125.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30006,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,43.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30007,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,42.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30008,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,93.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30009,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5962.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30010,"Payroll Disability",519006,"Natural Resources",300,102.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30011,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-140.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30012,"Payroll Disability",519006,"Natural Resources",300,2.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30013,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,87.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30014,"Payroll PERF State Share",517005,"Natural Resources",300,28.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30015,"Payroll Social Security",516003,"Natural Resources",300,-4518.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30016,"Payroll PERF State Share",517005,"Natural Resources",300,724.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30017,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1675.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30018,"Anthem Trad High Deductible",518105,"Natural Resources",300,55.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30019,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30020,"Payroll Salaries & Wages",510101,"Natural Resources",300,115.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30021,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-728.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30022,"Payroll PERF State Share",517005,"Natural Resources",300,660.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30023,"Vision Care",518800,"Natural Resources",300,194.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30024,"Payroll Social Security",516003,"Natural Resources",300,20.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30025,"Anthem Trad High Deductible",518105,"Natural Resources",300,2181.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30026,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,962.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30027,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30028,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30029,"Payroll Life Insurance",518606,"Natural Resources",300,-91.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30030,"Anthem Trad High Deductible",518105,"Natural Resources",300,43.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30031,"Payroll Disability",519006,"Natural Resources",300,29.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30032,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,249.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30033,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,70.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30034,"Payroll Social Security",516003,"Natural Resources",300,3443.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30035,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1545.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30036,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30037,"Anthem Trad High Deductible",518105,"Natural Resources",300,-348.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30038,"Payroll Salaries & Wages",510101,"Natural Resources",300,10991.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30039,"Payroll PERF State Share",517005,"Natural Resources",300,24.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30040,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,15787.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30041,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30042,"Anthem Trad High Deductible",518105,"Natural Resources",300,7.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30043,"Payroll Disability",519006,"Natural Resources",300,-1100.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30044,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5549.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30045,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,37.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30046,"Payroll Social Security",516003,"Natural Resources",300,39.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30047,"Payroll Life Insurance",518606,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30048,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30049,"Payroll Life Insurance",518606,"Natural Resources",300,243.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30050,"Payroll Social Security",516003,"Natural Resources",300,436.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30051,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30052,"Anthem Trad High Deductible",518105,"Natural Resources",300,27.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30053,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30054,"Payroll Life Insurance",518606,"Natural Resources",300,37.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30055,"Anthem Trad High Deductible",518105,"Natural Resources",300,1995.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30056,"Vision Care",518800,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30057,"Vision Care",518800,"Natural Resources",300,3.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30058,"Payroll PERF State Share",517005,"Natural Resources",300,12.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30059,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-181.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30060,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,286.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30061,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,105.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30062,"Payroll Disability",519006,"Natural Resources",300,92.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30063,"Payroll Salaries & Wages",510101,"Natural Resources",300,215.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30064,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30065,"Payroll Life Insurance",518606,"Natural Resources",300,12.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30066,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30067,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,188.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30068,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,40.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30069,"Payroll PERF State Share",517005,"Natural Resources",300,-2721.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30070,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30071,"Payroll Employee Assistance",518901,"Natural Resources",300,1.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30072,"Payroll Employee Assistance",518901,"Natural Resources",300,-13.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30073,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5637.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30074,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30075,"Vision Care",518800,"Natural Resources",300,9.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30076,"Payroll Social Security",516003,"Natural Resources",300,4589.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30077,"Vision Care",518800,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30078,"Payroll Disability",519006,"Natural Resources",300,793.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30079,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,329.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30080,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30081,"Anthem Trad High Deductible",518105,"Natural Resources",300,761.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30082,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,169.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30083,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30084,"Payroll Social Security",516003,"Natural Resources",300,18.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30085,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30086,"Payroll Salaries & Wages",510101,"Natural Resources",300,1684.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30087,"Payroll PERF State Share",517005,"Natural Resources",300,-155.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30088,"Vision Care",518800,"Natural Resources",300,-2.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30089,"Payroll Salaries & Wages",510101,"Natural Resources",300,127.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30090,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30091,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-103.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30092,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4568.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30093,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30094,"Payroll Disability",519006,"Natural Resources",300,-94.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30095,"Anthem Trad High Deductible",518105,"Natural Resources",300,-363.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30096,"Vision Care",518800,"Natural Resources",300,-6.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30097,"Anthem Trad High Deductible",518105,"Natural Resources",300,-500.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30098,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-3.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30099,"Payroll Salaries & Wages",510101,"Natural Resources",300,-211628.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30100,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-115.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30101,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,639.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30102,"Payroll Social Security",516003,"Natural Resources",300,-79.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30103,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-55.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30104,"Payroll Social Security",516003,"Natural Resources",300,2287.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30105,"Payroll PERF State Share",517005,"Natural Resources",300,5153.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30106,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,12000.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30107,"Vision Care",518800,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30108,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30109,"Payroll Employee Assistance",518901,"Natural Resources",300,11.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30110,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6374.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30111,"Payroll Life Insurance",518606,"Natural Resources",300,-4.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30112,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,26.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30113,"Anthem Trad High Deductible",518105,"Natural Resources",300,2349.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30114,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30115,"Payroll Disability",519006,"Natural Resources",300,1.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30116,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,44.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30117,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-12442.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30118,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-113.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30119,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-33.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30120,"Payroll Social Security",516003,"Natural Resources",300,-278.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30121,"Payroll PERF State Share",517005,"Natural Resources",300,1024.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30122,"Payroll Disability",519006,"Natural Resources",300,99.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30123,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,194.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30124,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,5.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30125,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30126,"Anthem Trad High Deductible",518105,"Natural Resources",300,51933.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30127,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30128,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,89.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30129,"Payroll Life Insurance",518606,"Natural Resources",300,13.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30130,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-227.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30131,"Payroll PERF State Share",517005,"Natural Resources",300,60.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30132,"Anthem Trad High Deductible",518105,"Natural Resources",300,1542.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30133,"Payroll Life Insurance",518606,"Natural Resources",300,-3.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30134,"Vision Care",518800,"Natural Resources",300,28.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30135,"Payroll Disability",519006,"Natural Resources",300,162.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30136,"Payroll Salaries & Wages",510101,"Natural Resources",300,9143.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30137,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3791.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30138,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30139,"Payroll Disability",519006,"Natural Resources",300,523.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30140,"Payroll Life Insurance",518606,"Natural Resources",300,-8.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30141,"Payroll Disability",519006,"Natural Resources",300,3057.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30142,"Payroll PERF State Share",517005,"Natural Resources",300,1040.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30143,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30144,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-94.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30145,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3158.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30146,"Vision Care",518800,"Natural Resources",300,-1.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30147,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30148,"Payroll Disability",519006,"Natural Resources",300,-3488.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30149,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,383.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30150,"Payroll Salaries & Wages",510101,"Natural Resources",300,277.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30151,"Payroll Disability",519006,"Natural Resources",300,4.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30152,"Payroll Disability",519006,"Natural Resources",300,954.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30153,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-41.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30154,"Payroll Salaries & Wages",510101,"Natural Resources",300,203635.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30155,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,341.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30156,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30157,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,243.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30158,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,192.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30159,"Payroll Disability",519006,"Natural Resources",300,44.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30160,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30161,"Payroll Life Insurance",518606,"Natural Resources",300,-276.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30162,"Anthem Trad High Deductible",518105,"Natural Resources",300,53.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30163,"Payroll PERF State Share",517005,"Natural Resources",300,14.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30164,"Payroll PERF State Share",517005,"Natural Resources",300,188.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30165,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-57.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30166,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6135.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30167,"Payroll PERF State Share",517005,"Natural Resources",300,3603.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30168,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30169,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30170,"Payroll Life Insurance",518606,"Natural Resources",300,12.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30171,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30172,"Payroll Salaries & Wages",510101,"Natural Resources",300,2973.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30173,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30174,"Payroll Social Security",516003,"Natural Resources",300,489.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30175,"Payroll Employee Assistance",518901,"Natural Resources",300,1.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30176,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30177,"Payroll Disability",519006,"Natural Resources",300,3.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30178,"Anthem Trad High Deductible",518105,"Natural Resources",300,7374.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30179,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-515.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30180,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30181,"Vision Care",518800,"Natural Resources",300,0.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30182,"Payroll Employee Assistance",518901,"Natural Resources",300,-64.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30183,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,5737.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30184,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30185,"Payroll Life Insurance",518606,"Natural Resources",300,-51.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30186,"Payroll Disability",519006,"Natural Resources",300,145.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30187,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30188,"Payroll Employee Assistance",518901,"Natural Resources",300,7.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30189,"Payroll Life Insurance",518606,"Natural Resources",300,4.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30190,"Vision Care",518800,"Natural Resources",300,7.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30191,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-413.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30192,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,212.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30193,"Payroll Disability",519006,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30194,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30195,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,6.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30196,"Payroll Employee Assistance",518901,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30197,"Payroll Social Security",516003,"Natural Resources",300,-48.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30198,"Payroll PERF State Share",517005,"Natural Resources",300,-424.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30199,"Vision Care",518800,"Natural Resources",300,0.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30200,"Payroll Salaries & Wages",510101,"Natural Resources",300,30038.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30201,"Payroll Life Insurance",518606,"Natural Resources",300,0.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30202,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30203,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30204,"Payroll Salaries & Wages",510101,"Natural Resources",300,253.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30205,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,526.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-15T00:00:00",4402807,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30206,"Vision Care",518800,"Natural Resources",300,-2.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30207,"Payroll PERF State Share",517005,"Natural Resources",300,-690.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-06T00:00:00",4343000,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30208,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30209,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30210,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,10.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30211,"Anthem Trad High Deductible",518105,"Natural Resources",300,-402.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30212,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30213,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-83.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30214,"Payroll PERF State Share",517005,"Natural Resources",300,1.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30215,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,267.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30216,"Payroll Social Security",516003,"Natural Resources",300,29.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30217,"Payroll Life Insurance",518606,"Natural Resources",300,5.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30218,"Payroll Salaries & Wages",510101,"Natural Resources",300,8231.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30219,"Payroll Life Insurance",518606,"Natural Resources",300,10.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30220,"Payroll Salaries & Wages",510101,"Natural Resources",300,-242572.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30221,"Payroll Life Insurance",518606,"Natural Resources",300,-3.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30222,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30223,"Payroll PERF State Share",517005,"Natural Resources",300,1405.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30224,"Payroll Social Security",516003,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30225,"Vision Care",518800,"Natural Resources",300,2.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30226,"Payroll Disability",519006,"Natural Resources",300,788.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30227,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,7.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30228,"Payroll Salaries & Wages",510101,"Natural Resources",300,107189.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30229,"Vision Care",518800,"Natural Resources",300,220.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30230,"Payroll PERF State Share",517005,"Natural Resources",300,339.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30231,"Payroll Life Insurance",518606,"Natural Resources",300,-312.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30232,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30233,"Payroll PERF State Share",517005,"Natural Resources",300,-2842.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30234,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30235,"Payroll Disability",519006,"Natural Resources",300,-93.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30236,"Payroll Social Security",516003,"Natural Resources",300,24.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30237,"Payroll Disability",519006,"Natural Resources",300,1672.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30238,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30239,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30240,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,112.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30241,"Payroll Employee Assistance",518901,"Natural Resources",300,0.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30242,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30243,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,47.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30244,"Payroll Disability",519006,"Natural Resources",300,-436.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30245,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30246,"Anthem Trad High Deductible",518105,"Natural Resources",300,2241.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30247,"Anthem Trad High Deductible",518105,"Natural Resources",300,57726.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30248,"Payroll Salaries & Wages",510101,"Natural Resources",300,-25341.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30249,"Anthem Trad High Deductible",518105,"Natural Resources",300,10954.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30250,"Payroll Employee Assistance",518901,"Natural Resources",300,-5.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30251,"Payroll Life Insurance",518606,"Natural Resources",300,-130.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30252,"Payroll Disability",519006,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30253,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30254,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-56.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30255,"Payroll Disability",519006,"Natural Resources",300,104.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30256,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,257.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30257,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1713.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30258,"Payroll Salaries & Wages",510101,"Natural Resources",300,77.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30259,"Payroll Social Security",516003,"Natural Resources",300,219.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30260,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30261,"Payroll Salaries & Wages",510101,"Natural Resources",300,-5555.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30262,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30263,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30264,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,28.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30265,"Payroll Salaries & Wages",510101,"Natural Resources",300,8676.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30266,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-38.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30267,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30268,"Vision Care",518800,"Natural Resources",300,5.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30269,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,15.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30270,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30271,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30272,"Payroll Salaries & Wages",510101,"Natural Resources",300,-652.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30273,"Payroll Social Security",516003,"Natural Resources",300,2294.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30274,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-24.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30275,"Vision Care",518800,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30276,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1388.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30277,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,182.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30278,"Vision Care",518800,"Natural Resources",300,-3.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30279,"Payroll PERF State Share",517005,"Natural Resources",300,680.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30280,"Vision Care",518800,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30281,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,4.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30282,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-51.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30283,"Payroll PERF State Share",517005,"Natural Resources",300,24345.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30284,"Payroll Social Security",516003,"Natural Resources",300,549.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30285,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-11.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30286,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30287,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30288,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,91.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30289,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30290,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-1025.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30291,"Anthem Trad High Deductible",518105,"Natural Resources",300,-64807.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30292,"Payroll Salaries & Wages",510101,"Natural Resources",300,8593.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30293,"Payroll Disability",519006,"Natural Resources",300,566.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30294,"Vision Care",518800,"Natural Resources",300,39.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30295,"Vision Care",518800,"Natural Resources",300,4.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30296,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-172.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30297,"Payroll Life Insurance",518606,"Natural Resources",300,-7.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30298,"Payroll Life Insurance",518606,"Natural Resources",300,0.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30299,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,26.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30300,"Payroll PERF State Share",517005,"Natural Resources",300,-155.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30301,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30302,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,397.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30303,"Payroll Social Security",516003,"Natural Resources",300,5.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30304,"Payroll Disability",519006,"Natural Resources",300,81.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30305,"Payroll PERF State Share",517005,"Natural Resources",300,124.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30306,"Anthem Trad High Deductible",518105,"Natural Resources",300,130.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30307,"Payroll Social Security",516003,"Natural Resources",300,-49.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30308,"Payroll Disability",519006,"Natural Resources",300,-30.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30309,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,19637.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30310,"Payroll Life Insurance",518606,"Natural Resources",300,12.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30311,"Vision Care",518800,"Natural Resources",300,2.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30312,"Payroll Social Security",516003,"Natural Resources",300,26.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30313,"Payroll Life Insurance",518606,"Natural Resources",300,-2.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30314,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30315,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1564.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30316,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,971.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30317,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30318,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30319,"Payroll Life Insurance",518606,"Natural Resources",300,11.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30320,"Anthem Trad High Deductible",518105,"Natural Resources",300,-5473.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30321,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,604.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30322,"Payroll Salaries & Wages",510101,"Natural Resources",300,-99748.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30323,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,536,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30324,"Anthem Trad High Deductible",518105,"Natural Resources",300,1250.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30325,"Payroll PERF State Share",517005,"Natural Resources",300,-623.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30326,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,33.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30327,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,7.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30328,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,382.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30329,"Payroll Employee Assistance",518901,"Natural Resources",300,0.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30330,"Payroll Social Security",516003,"Natural Resources",300,-116.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30331,"Anthem Trad High Deductible",518105,"Natural Resources",300,1432.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30332,"Vision Care",518800,"Natural Resources",300,8.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30333,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4220.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30334,"Anthem Trad High Deductible",518105,"Natural Resources",300,7186.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30335,"Payroll Disability",519006,"Natural Resources",300,3440.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30336,"Anthem Trad High Deductible",518105,"Natural Resources",300,782.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30337,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,62.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30338,"Payroll Disability",519006,"Natural Resources",300,133,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30339,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,54.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30340,"Payroll Salaries & Wages",510101,"Natural Resources",300,3033.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30341,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30342,"Payroll Disability",519006,"Natural Resources",300,19.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30343,"Vision Care",518800,"Natural Resources",300,0.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30344,"Vision Care",518800,"Natural Resources",300,6.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30345,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-20.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30346,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-10.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30347,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,89.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30348,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-67.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30349,"Anthem Trad High Deductible",518105,"Natural Resources",300,86.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30350,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-761.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30351,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30352,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,347.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30353,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30354,"Payroll PERF State Share",517005,"Natural Resources",300,651.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30355,"Payroll Employee Assistance",518901,"Natural Resources",300,20.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30356,"Payroll Employee Assistance",518901,"Natural Resources",300,1.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30357,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30358,"Payroll Life Insurance",518606,"Natural Resources",300,60.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30359,"Anthem Trad High Deductible",518105,"Natural Resources",300,1.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30360,"Anthem Trad High Deductible",518105,"Natural Resources",300,-500.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30361,"Payroll PERF State Share",517005,"Natural Resources",300,8.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30362,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30363,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,24060.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30364,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-24443.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30365,"Payroll Employee Assistance",518901,"Natural Resources",300,0.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30366,"Payroll Disability",519006,"Natural Resources",300,53.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30367,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-25.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30368,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-335.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30369,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30370,"Payroll Disability",519006,"Natural Resources",300,-71.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30371,"Payroll PERF State Share",517005,"Natural Resources",300,962.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30372,"Payroll Employee Assistance",518901,"Natural Resources",300,0.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30373,"Payroll Social Security",516003,"Natural Resources",300,-7148.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30374,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30375,"Vision Care",518800,"Natural Resources",300,-1.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30376,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30377,"Payroll Salaries & Wages",510101,"Natural Resources",300,5816.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30378,"Payroll Life Insurance",518606,"Natural Resources",300,-31.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30379,"Payroll Life Insurance",518606,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30380,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3214.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30381,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,71.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30382,"Payroll Salaries & Wages",510101,"Natural Resources",300,391.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30383,"Payroll PERF State Share",517005,"Natural Resources",300,3626.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30384,"Vision Care",518800,"Natural Resources",300,-243.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30385,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30386,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,194.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30387,"Payroll Social Security",516003,"Natural Resources",300,15451.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30388,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,109.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30389,"Payroll Employee Assistance",518901,"Natural Resources",300,-18.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30390,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-570.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30391,"Payroll Disability",519006,"Natural Resources",300,5.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30392,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-303.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30393,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30394,"Payroll Social Security",516003,"Natural Resources",300,-1810.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30395,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-126.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30396,"Payroll Life Insurance",518606,"Natural Resources",300,41.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30397,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30398,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30399,"Anthem Trad High Deductible",518105,"Natural Resources",300,-428.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30400,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-40.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30401,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1425.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30402,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30403,"Payroll Disability",519006,"Natural Resources",300,-3873.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30404,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,376.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30405,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,1009.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30406,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,335.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30407,"Payroll Life Insurance",518606,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30408,"Payroll Employee Assistance",518901,"Natural Resources",300,1.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30409,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30410,"HSA Health Savings Acct 2",519725,"Natural Resources",300,10.91,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30411,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,956.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30412,"Payroll Salaries & Wages",510101,"Natural Resources",300,48805.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30413,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3534.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30414,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-31.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30415,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-19.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30416,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,38.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30417,"Anthem Trad High Deductible",518105,"Natural Resources",300,25.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30418,"Payroll PERF State Share",517005,"Natural Resources",300,971.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30419,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30420,"Anthem Trad High Deductible",518105,"Natural Resources",300,2387.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30421,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30422,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,33.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30423,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,72.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30424,"Payroll PERF State Share",517005,"Natural Resources",300,-472.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30425,"Payroll Social Security",516003,"Natural Resources",300,620.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30426,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30427,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,246.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30428,"Payroll Social Security",516003,"Natural Resources",300,7699.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30429,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1869.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30430,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30431,"Payroll PERF State Share",517005,"Natural Resources",300,43.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30432,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,260.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30433,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,524.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30434,"Vision Care",518800,"Natural Resources",300,-1.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30435,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,105.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30436,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30437,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30438,"Payroll Salaries & Wages",510101,"Natural Resources",300,343.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30439,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30440,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30441,"Payroll PERF State Share",517005,"Natural Resources",300,37.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30442,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30443,"Payroll Social Security",516003,"Natural Resources",300,83.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30444,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30445,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-393.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30446,"Vision Care",518800,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30447,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,110.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30448,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,72.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30449,"Payroll Social Security",516003,"Natural Resources",300,633.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30450,"Payroll Social Security",516003,"Natural Resources",300,-17347.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30451,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30452,"Payroll Social Security",516003,"Natural Resources",300,3481.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30453,"Payroll Salaries & Wages",510101,"Natural Resources",300,216418.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30454,"Payroll Life Insurance",518606,"Natural Resources",300,4.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30455,"Payroll Employee Assistance",518901,"Natural Resources",300,11.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30456,"Payroll Employee Assistance",518901,"Natural Resources",300,-70.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30457,"Vision Care",518800,"Natural Resources",300,6.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30458,"Payroll Life Insurance",518606,"Natural Resources",300,4.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30459,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6521.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30460,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,172.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30461,"Payroll Salaries & Wages",510101,"Natural Resources",300,333.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30462,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30463,"Payroll Disability",519006,"Natural Resources",300,-1542,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30464,"Payroll Employee Assistance",518901,"Natural Resources",300,7.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30465,"Payroll PERF State Share",517005,"Natural Resources",300,-27274.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30466,"Payroll PERF State Share",517005,"Natural Resources",300,-193.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30467,"Payroll PERF State Share",517005,"Natural Resources",300,5323.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30468,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1725.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30469,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30470,"HSA Health Savings Acct 2",519725,"Natural Resources",300,67.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30471,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,240.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30472,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30473,"Payroll Salaries & Wages",510101,"Natural Resources",300,32340.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30474,"Vision Care",518800,"Natural Resources",300,-5.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30475,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,174.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30476,"Anthem Trad High Deductible",518105,"Natural Resources",300,8.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30477,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7305.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30478,"Payroll Employee Assistance",518901,"Natural Resources",300,1.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30479,"Payroll Disability",519006,"Natural Resources",300,-24.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30480,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4493.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30481,"Payroll Social Security",516003,"Natural Resources",300,420.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30482,"Anthem Trad High Deductible",518105,"Natural Resources",300,662.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30483,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-41.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30484,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,46.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30485,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30486,"Payroll Life Insurance",518606,"Natural Resources",300,0.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30487,"Payroll Social Security",516003,"Natural Resources",300,-310.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30488,"Payroll Employee Assistance",518901,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30489,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-166.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30490,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-191.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30491,"Payroll PERF State Share",517005,"Natural Resources",300,-73.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30492,"Payroll Disability",519006,"Natural Resources",300,151.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30493,"Payroll Life Insurance",518606,"Natural Resources",300,141.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30494,"Payroll Life Insurance",518606,"Natural Resources",300,277.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30495,"Payroll Salaries & Wages",510101,"Natural Resources",300,6075.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30496,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-28.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30497,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,37.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30498,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,2.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30499,"Payroll Salaries & Wages",510101,"Natural Resources",300,13.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30500,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-19904.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30501,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,17.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30502,"Vision Care",518800,"Natural Resources",300,-21.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30503,"Payroll Salaries & Wages",510101,"Natural Resources",300,1114.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30504,"Payroll PERF State Share",517005,"Natural Resources",300,38.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30505,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,196.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30506,"Payroll Employee Assistance",518901,"Natural Resources",300,64.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30507,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,11.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30508,"Payroll Disability",519006,"Natural Resources",300,6.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30509,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-136.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30510,"Vision Care",518800,"Natural Resources",300,27.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30511,"Payroll PERF State Share",517005,"Natural Resources",300,921.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30512,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2045.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30513,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1564.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30514,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5104.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30515,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,10,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30516,"Anthem Trad High Deductible",518105,"Natural Resources",300,329.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30517,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30518,"Payroll Social Security",516003,"Natural Resources",300,449.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30519,"Vision Care",518800,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DEER RESEARCH AND MANAGEMENT",35210,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Deer Research and Management Fu",2630,"PeopleSoft Finanials","General Ledger Entry","",300], [30520,"Payroll Social Security",516003,"Natural Resources",300,-375.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30521,"Payroll Disability",519006,"Natural Resources",300,136.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30522,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30523,"Payroll Employee Assistance",518901,"Natural Resources",300,1.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30524,"Payroll Social Security",516003,"Natural Resources",300,-102.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-06-29T00:00:00",4410584,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30525,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-32.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30526,"Payroll Salaries & Wages",510101,"Natural Resources",300,51759.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30527,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,584.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30528,"Payroll Disability",519006,"Natural Resources",300,541.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30529,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,5931.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30530,"Vision Care",518800,"Natural Resources",300,-23.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30531,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,4.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30532,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-49.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30533,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-327.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30534,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30535,"Payroll Salaries & Wages",510101,"Natural Resources",300,31704.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30536,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30537,"Payroll Social Security",516003,"Natural Resources",300,365.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30538,"Payroll Disability",519006,"Natural Resources",300,114.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30539,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-5.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30540,"Payroll Employee Assistance",518901,"Natural Resources",300,1.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30541,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30542,"Payroll Disability",519006,"Natural Resources",300,5.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30543,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30544,"Payroll Life Insurance",518606,"Natural Resources",300,9.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30545,"Payroll PERF State Share",517005,"Natural Resources",300,-391.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30546,"Anthem Trad High Deductible",518105,"Natural Resources",300,1200.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30547,"Payroll Salaries & Wages",510101,"Natural Resources",300,6591.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30548,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30549,"Payroll PERF State Share",517005,"Natural Resources",300,22143.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30550,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,68.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30551,"Payroll Employee Assistance",518901,"Natural Resources",300,1.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30552,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30553,"Payroll Disability",519006,"Natural Resources",300,-59.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30554,"Payroll Life Insurance",518606,"Natural Resources",300,39.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30555,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-36.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30556,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-35.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30557,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30558,"Payroll Salaries & Wages",510101,"Natural Resources",300,2282.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30559,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,231.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30560,"Payroll PERF State Share",517005,"Natural Resources",300,255.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30561,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,146.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30562,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,197.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30563,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-105.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30564,"Anthem Trad High Deductible",518105,"Natural Resources",300,7330.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30565,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30566,"Payroll Life Insurance",518606,"Natural Resources",300,0.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30567,"Payroll Employee Assistance",518901,"Natural Resources",300,58.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30568,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30569,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-1885.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30570,"Payroll Life Insurance",518606,"Natural Resources",300,-44.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30571,"Payroll Salaries & Wages",510101,"Natural Resources",300,29.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30572,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30573,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,31.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30574,"Payroll Life Insurance",518606,"Natural Resources",300,3.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30575,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1402.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30576,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-43.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30577,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,227.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30578,"Anthem Trad High Deductible",518105,"Natural Resources",300,-2093.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30579,"Anthem Trad High Deductible",518105,"Natural Resources",300,1530.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30580,"Payroll PERF State Share",517005,"Natural Resources",300,-379.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30581,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30582,"Payroll Social Security",516003,"Natural Resources",300,57.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30583,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30584,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30585,"Payroll Disability",519006,"Natural Resources",300,3145.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30586,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1347.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30587,"Payroll Disability",519006,"Natural Resources",300,519.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30588,"Payroll Disability",519006,"Natural Resources",300,150.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30589,"Payroll Employee Assistance",518901,"Natural Resources",300,-2.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30590,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30591,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-23.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30592,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,61.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30593,"Payroll Life Insurance",518606,"Natural Resources",300,0.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30594,"Anthem Trad High Deductible",518105,"Natural Resources",300,-486.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30595,"Payroll Social Security",516003,"Natural Resources",300,736.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30596,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,29.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30597,"Payroll Salaries & Wages",510101,"Natural Resources",300,-8628.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30598,"Payroll Disability",519006,"Natural Resources",300,-3564.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30599,"Payroll Social Security",516003,"Natural Resources",300,3.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30600,"Payroll Salaries & Wages",510101,"Natural Resources",300,-481.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30601,"Payroll Social Security",516003,"Natural Resources",300,2.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30602,"Payroll Salaries & Wages",510101,"Natural Resources",300,-30436.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30603,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-81.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30604,"Anthem Trad High Deductible",518105,"Natural Resources",300,507.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30605,"Vision Care",518800,"Natural Resources",300,-3.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30606,"Payroll Employee Assistance",518901,"Natural Resources",300,0.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30607,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-40.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30608,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30609,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-794.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30610,"Payroll PERF State Share",517005,"Natural Resources",300,863.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30611,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-5589.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30612,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,59.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30613,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30614,"Anthem Trad High Deductible",518105,"Natural Resources",300,-656.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30615,"Payroll Salaries & Wages",510101,"Natural Resources",300,760.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30616,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-319.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30617,"Payroll Employee Assistance",518901,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30618,"Anthem Trad High Deductible",518105,"Natural Resources",300,2226.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30619,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30620,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3303.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30621,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-261.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30622,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,180.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30623,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-99.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30624,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30625,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-7638.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30626,"Anthem Trad High Deductible",518105,"Natural Resources",300,453.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30627,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,327.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30628,"Payroll PERF State Share",517005,"Natural Resources",300,3.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30629,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30630,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30631,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-203.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30632,"Payroll Disability",519006,"Natural Resources",300,0.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30633,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,69.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30634,"Payroll PERF State Share",517005,"Natural Resources",300,-976.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30635,"Vision Care",518800,"Natural Resources",300,3.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30636,"Payroll Life Insurance",518606,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30637,"Vision Care",518800,"Natural Resources",300,5.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30638,"Payroll Salaries & Wages",510101,"Natural Resources",300,-220757.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30639,"HSA Health Savings Acct 2",519725,"Natural Resources",300,5.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30640,"Vision Care",518800,"Natural Resources",300,0.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30641,"Payroll PERF State Share",517005,"Natural Resources",300,-369.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30642,"Payroll Employee Assistance",518901,"Natural Resources",300,0.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30643,"Payroll PERF State Share",517005,"Natural Resources",300,-2966.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30644,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30645,"Payroll Life Insurance",518606,"Natural Resources",300,12.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30646,"Vision Care",518800,"Natural Resources",300,0.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30647,"Payroll Life Insurance",518606,"Natural Resources",300,12.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30648,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30649,"Payroll Life Insurance",518606,"Natural Resources",300,-283.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30650,"Vision Care",518800,"Natural Resources",300,6.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30651,"Payroll Disability",519006,"Natural Resources",300,161.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30652,"Payroll Life Insurance",518606,"Natural Resources",300,-4.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30653,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-6649.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30654,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,6295.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30655,"Anthem Trad High Deductible",518105,"Natural Resources",300,-324.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30656,"Vision Care",518800,"Natural Resources",300,39.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30657,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30658,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,72.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30659,"Payroll PERF State Share",517005,"Natural Resources",300,51.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30660,"Payroll Social Security",516003,"Natural Resources",300,2250.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30661,"Payroll Disability",519006,"Natural Resources",300,-532.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30662,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30663,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3390.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30664,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30665,"Anthem Trad High Deductible",518105,"Natural Resources",300,51995.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30666,"Payroll Disability",519006,"Natural Resources",300,85.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30667,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-16.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30668,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,21.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30669,"Payroll Employee Assistance",518901,"Natural Resources",300,0.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30670,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-4764.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30671,"Payroll PERF State Share",517005,"Natural Resources",300,3507.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30672,"Payroll Social Security",516003,"Natural Resources",300,629.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30673,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,8.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30674,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30675,"Anthem Trad High Deductible",518105,"Natural Resources",300,-58725.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30676,"Payroll PERF State Share",517005,"Natural Resources",300,547.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30677,"HSA Health Savings Acct 2",519725,"Natural Resources",300,64.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30678,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,981.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30679,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,400.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30680,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-185.65,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30681,"Payroll Disability",519006,"Natural Resources",300,75.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30682,"Anthem Trad High Deductible",518105,"Natural Resources",300,-6191.67,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30683,"Payroll Salaries & Wages",510101,"Natural Resources",300,4295.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30684,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,263.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30685,"Payroll PERF State Share",517005,"Natural Resources",300,5.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30686,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30687,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30688,"Payroll Life Insurance",518606,"Natural Resources",300,-31.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30689,"Payroll Life Insurance",518606,"Natural Resources",300,-13.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30690,"Payroll Life Insurance",518606,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30691,"Payroll Life Insurance",518606,"Natural Resources",300,67.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30692,"Payroll Social Security",516003,"Natural Resources",300,-2167.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30693,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30694,"Payroll Salaries & Wages",510101,"Natural Resources",300,4888.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30695,"Payroll Disability",519006,"Natural Resources",300,39.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30696,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,939.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30697,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30698,"Payroll Salaries & Wages",510101,"Natural Resources",300,461.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30699,"Payroll Employee Assistance",518901,"Natural Resources",300,-64.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30700,"Payroll Social Security",516003,"Natural Resources",300,33.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30701,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,530.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30702,"Payroll Disability",519006,"Natural Resources",300,8.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30703,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3185.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30704,"Vision Care",518800,"Natural Resources",300,2.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30705,"Payroll PERF State Share",517005,"Natural Resources",300,961.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30706,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-334.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30707,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30708,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,48.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30709,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,13.85,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30710,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,28.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30711,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30712,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30713,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30714,"Payroll Life Insurance",518606,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30715,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30716,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,56.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30717,"Payroll Social Security",516003,"Natural Resources",300,14055.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30718,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30719,"Payroll PERF State Share",517005,"Natural Resources",300,-53.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30720,"Payroll Employee Assistance",518901,"Natural Resources",300,7.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30721,"Payroll Social Security",516003,"Natural Resources",300,-36.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30722,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1715.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30723,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30724,"Vision Care",518800,"Natural Resources",300,6.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30725,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,36.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30726,"Payroll Social Security",516003,"Natural Resources",300,2132.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30727,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-36.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30728,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,1472.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30729,"Payroll Salaries & Wages",510101,"Natural Resources",300,8582.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30730,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,177.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30731,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-504.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30732,"Payroll Life Insurance",518606,"Natural Resources",300,5.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30733,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30734,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,128.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30735,"Payroll Employee Assistance",518901,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30736,"Payroll Employee Assistance",518901,"Natural Resources",300,5.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30737,"Payroll PERF State Share",517005,"Natural Resources",300,62.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30738,"Payroll Disability",519006,"Natural Resources",300,2.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30739,"Anthem Trad High Deductible",518105,"Natural Resources",300,-373.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30740,"Payroll PERF State Share",517005,"Natural Resources",300,738.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30741,"Payroll Social Security",516003,"Natural Resources",300,-99.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30742,"Vision Care",518800,"Natural Resources",300,26.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30743,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-13.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30744,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,124.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30745,"Payroll Disability",519006,"Natural Resources",300,-23.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30746,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,34.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30747,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-180.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30748,"Payroll Salaries & Wages",510101,"Natural Resources",300,-26870.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30749,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30750,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30751,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,81.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30752,"Vision Care",518800,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30753,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-42.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30754,"Payroll Employee Assistance",518901,"Natural Resources",300,1.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30755,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,68.02,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30756,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-104.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30757,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30758,"Payroll Disability",519006,"Natural Resources",300,-152.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30759,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2886.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30760,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,87.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30761,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30762,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,1342.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30763,"Payroll Social Security",516003,"Natural Resources",300,319.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30764,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-14.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30765,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-14.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30766,"Payroll Salaries & Wages",510101,"Natural Resources",300,196808.06,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30767,"Payroll Employee Assistance",518901,"Natural Resources",300,12.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30768,"Payroll Social Security",516003,"Natural Resources",300,-1907.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30769,"Payroll Social Security",516003,"Natural Resources",300,-15803.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30770,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,82.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30771,"Vision Care",518800,"Natural Resources",300,200.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30772,"Payroll Life Insurance",518606,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30773,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,16.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30774,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-197.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30775,"Vision Care",518800,"Natural Resources",300,5.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30776,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30777,"Vision Care",518800,"Natural Resources",300,-2.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30778,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,1023.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30779,"Anthem Trad High Deductible",518105,"Natural Resources",300,1148.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30780,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,38.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30781,"Vision Care",518800,"Natural Resources",300,0.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30782,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30783,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30784,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30785,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30786,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30787,"Payroll Social Security",516003,"Natural Resources",300,-231.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30788,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,257.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30789,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30790,"Payroll Salaries & Wages",510101,"Natural Resources",300,10298.58,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30791,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,311.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30792,"Vision Care",518800,"Natural Resources",300,-221.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30793,"Payroll Life Insurance",518606,"Natural Resources",300,42.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30794,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30795,"Payroll Social Security",516003,"Natural Resources",300,164.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30796,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,4566.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30797,"Payroll Disability",519006,"Natural Resources",300,-456.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30798,"Vision Care",518800,"Natural Resources",300,1.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30799,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-1472.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30800,"Payroll Disability",519006,"Natural Resources",300,-57.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30801,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30802,"Payroll Salaries & Wages",510101,"Natural Resources",300,52.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30803,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4168.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30804,"Payroll PERF State Share",517005,"Natural Resources",300,5236.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30805,"Anthem Trad High Deductible",518105,"Natural Resources",300,4.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30806,"Payroll Disability",519006,"Natural Resources",300,0.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30807,"Payroll PERF State Share",517005,"Natural Resources",300,-150.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30808,"Payroll Social Security",516003,"Natural Resources",300,431.39,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30809,"Anthem Trad High Deductible",518105,"Natural Resources",300,652.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30810,"Vision Care",518800,"Natural Resources",300,-9.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30811,"Payroll Social Security",516003,"Natural Resources",300,-253.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30812,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-64.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30813,"Payroll Social Security",516003,"Natural Resources",300,-608.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30814,"Payroll PERF State Share",517005,"Natural Resources",300,-24825.96,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30815,"Payroll Employee Assistance",518901,"Natural Resources",300,-6.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30816,"Payroll PERF State Share",517005,"Natural Resources",300,481.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30817,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-18.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30818,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-101.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30819,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-25.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30820,"Anthem Trad High Deductible",518105,"Natural Resources",300,33.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30821,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30822,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30823,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,394.36,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30824,"Vision Care",518800,"Natural Resources",300,-2.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30825,"Payroll Disability",519006,"Natural Resources",300,874.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30826,"Payroll Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30827,"Anthem Trad High Deductible",518105,"Natural Resources",300,14.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30828,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,112.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30829,"Vision Care",518800,"Natural Resources",300,-1.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30830,"Payroll Social Security",516003,"Natural Resources",300,3686.94,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30831,"Anthem Trad High Deductible",518105,"Natural Resources",300,11097.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30832,"Payroll Salaries & Wages",510101,"Natural Resources",300,29719.49,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30833,"Payroll Life Insurance",518606,"Natural Resources",300,-2.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30834,"Payroll PERF State Share",517005,"Natural Resources",300,1162.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30835,"Payroll Life Insurance",518606,"Natural Resources",300,251.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-05-18T00:00:00",4372021,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30836,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,9.62,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30837,"Payroll Disability",519006,"Natural Resources",300,150.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30838,"Payroll Social Security",516003,"Natural Resources",300,-301.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30839,"Payroll Life Insurance",518606,"Natural Resources",300,0.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30840,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.54,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30841,"Payroll Employee Assistance",518901,"Natural Resources",300,-10.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30842,"Payroll Salaries & Wages",510101,"Natural Resources",300,-34227.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30843,"Payroll Employee Assistance",518901,"Natural Resources",300,0.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30844,"Payroll Social Security",516003,"Natural Resources",300,4249.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30845,"Vision Care",518800,"Natural Resources",300,8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30846,"Payroll Salaries & Wages",510101,"Natural Resources",300,320.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30847,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4547.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30848,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,2.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30849,"Payroll Salaries & Wages",510101,"Natural Resources",300,-555.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30850,"HSA Health Savings Acct 2",519725,"Natural Resources",300,6.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30851,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,53.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30852,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30853,"Payroll Employee Assistance",518901,"Natural Resources",300,9.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30854,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-51.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30855,"Payroll Employee Assistance",518901,"Natural Resources",300,0.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30856,"Payroll Salaries & Wages",510101,"Natural Resources",300,7837.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30857,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-6.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30858,"Payroll Life Insurance",518606,"Natural Resources",300,-43.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30859,"Payroll Social Security",516003,"Natural Resources",300,23.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30860,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30861,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30862,"Payroll PERF State Share",517005,"Natural Resources",300,-428.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30863,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-122.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30864,"Payroll PERF State Share",517005,"Natural Resources",300,254.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30865,"Payroll Salaries & Wages",510101,"Natural Resources",300,151.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30866,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,235.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30867,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,184.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30868,"Payroll Life Insurance",518606,"Natural Resources",300,267.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30869,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3904.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30870,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30871,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,-13882.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30872,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30873,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-101.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30874,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30875,"Payroll Life Insurance",518606,"Natural Resources",300,53.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30876,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-7006.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30877,"Anthem Trad High Deductible",518105,"Natural Resources",300,-200.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30878,"Payroll Social Security",516003,"Natural Resources",300,9.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30879,"Payroll Employee Assistance",518901,"Natural Resources",300,-8.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30880,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-59.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30881,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,109.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30882,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30883,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30884,"Payroll Disability",519006,"Natural Resources",300,137.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30885,"Payroll Social Security",516003,"Natural Resources",300,523.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30886,"Payroll Employee Assistance",518901,"Natural Resources",300,0.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30887,"Payroll Life Insurance",518606,"Natural Resources",300,14.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30888,"Payroll Social Security",516003,"Natural Resources",300,-3796.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30889,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,231.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30890,"Payroll Life Insurance",518606,"Natural Resources",300,-298.63,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30891,"Payroll Salaries & Wages",510101,"Natural Resources",300,-232544.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30892,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,258.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30893,"Payroll PERF State Share",517005,"Natural Resources",300,-62.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30894,"Vision Care",518800,"Natural Resources",300,3.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30895,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30896,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,235.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30897,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,14.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30898,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,23.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30899,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30900,"Anthem Trad High Deductible",518105,"Natural Resources",300,9200.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30901,"Vision Care",518800,"Natural Resources",300,-30.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30902,"Payroll Social Security",516003,"Natural Resources",300,2903.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30903,"Payroll Social Security",516003,"Natural Resources",300,14903.17,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30904,"Payroll Life Insurance",518606,"Natural Resources",300,1.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30905,"Payroll PERF State Share",517005,"Natural Resources",300,13.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [30906,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30907,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1437.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30908,"Vision Care",518800,"Natural Resources",300,6.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30909,"Payroll PERF State Share",517005,"Natural Resources",300,1345.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30910,"Payroll PERF State Share",517005,"Natural Resources",300,879.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30911,"Payroll Salaries & Wages",510101,"Natural Resources",300,221.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30912,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,11.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30913,"Anthem Trad High Deductible",518105,"Natural Resources",300,-775.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30914,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30915,"Payroll Disability",519006,"Natural Resources",300,3323.44,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30916,"Payroll Disability",519006,"Natural Resources",300,195.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30917,"Payroll Employee Assistance",518901,"Natural Resources",300,2.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30918,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,78.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30919,"Anthem Trad High Deductible",518105,"Natural Resources",300,56910.31,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30920,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,522.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30921,"Payroll Social Security",516003,"Natural Resources",300,-41.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30922,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30923,"Vision Care",518800,"Natural Resources",300,1.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30924,"Payroll Disability",519006,"Natural Resources",300,-75.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30925,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,6.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30926,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-130.23,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30927,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4322.99,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30928,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-41.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30929,"Payroll Disability",519006,"Natural Resources",300,716.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30930,"Payroll Salaries & Wages",510101,"Natural Resources",300,8606.03,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30931,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,68.11,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30932,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,16.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30933,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,8.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30934,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,36.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30935,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30936,"Payroll Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30937,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-5.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30938,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30939,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30940,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30941,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,289.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [30942,"Payroll Disability",519006,"Natural Resources",300,22.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30943,"Payroll Life Insurance",518606,"Natural Resources",300,-78.57,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30944,"Payroll Social Security",516003,"Natural Resources",300,15.84,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30945,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30946,"Payroll Employee Assistance",518901,"Natural Resources",300,0.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30947,"Anthem Trad High Deductible",518105,"Natural Resources",300,514.74,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30948,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,135.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30949,"Payroll PERF State Share",517005,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30950,"Vision Care",518800,"Natural Resources",300,-2.6,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30951,"Payroll Disability",519006,"Natural Resources",300,879.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30952,"Payroll Disability",519006,"Natural Resources",300,-3738.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30953,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30954,"Payroll Salaries & Wages",510101,"Natural Resources",300,2270.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30955,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,7935.77,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30956,"Payroll Disability",519006,"Natural Resources",300,-9.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30957,"Payroll Life Insurance",518606,"Natural Resources",300,-5.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [30958,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30959,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,41.12,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30960,"Payroll Life Insurance",518606,"Natural Resources",300,11.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [30961,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,2341.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30962,"Payroll Salaries & Wages",510101,"Natural Resources",300,50257.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30963,"Payroll Social Security",516003,"Natural Resources",300,162.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30964,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,10659.5,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30965,"Payroll Social Security",516003,"Natural Resources",300,566.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30966,"Payroll Employee Assistance",518901,"Natural Resources",300,0.95,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [30967,"Payroll Disability",519006,"Natural Resources",300,-599.47,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30968,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30969,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,95.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [30970,"Payroll Disability",519006,"Natural Resources",300,2.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [30971,"Payroll COns/Abc Officer Ret",517051,"Natural Resources",300,-10276.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30972,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30973,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1874.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30974,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-424.09,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30975,"Payroll Disability",519006,"Natural Resources",300,39.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30976,"Payroll Life Insurance",518606,"Natural Resources",300,-6.41,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30977,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30978,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-257.19,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30979,"Payroll Employee Assistance",518901,"Natural Resources",300,13.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30980,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [30981,"Anthem Trad High Deductible",518105,"Natural Resources",300,298.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30982,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1183.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30983,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-5142.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30984,"Payroll Salaries & Wages",510101,"Natural Resources",300,1269.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30985,"Payroll Disability",519006,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [30986,"Payroll PERF State Share",517005,"Natural Resources",300,-3836.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [30987,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,38.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [30988,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-42.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [30989,"Payroll PERF State Share",517005,"Natural Resources",300,-486.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [30990,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-25.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30991,"Vision Care",518800,"Natural Resources",300,39.34,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30992,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30993,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,960.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [30994,"Payroll Life Insurance",518606,"Natural Resources",300,0.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [30995,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [30996,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,192.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [30997,"Vision Care",518800,"Natural Resources",300,9.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30998,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,122.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [30999,"Payroll Life Insurance",518606,"Natural Resources",300,77.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31000,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-30,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31001,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31002,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-610.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31003,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-325.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31004,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-235.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31005,"Payroll Salaries & Wages",510101,"Natural Resources",300,-53351.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31006,"Payroll Life Insurance",518606,"Natural Resources",300,73.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31007,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,360.38,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31008,"Payroll Salaries & Wages",510101,"Natural Resources",300,59193.2,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31009,"Payroll Life Insurance",518606,"Natural Resources",300,0.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31010,"Anthem Trad High Deductible",518105,"Natural Resources",300,476.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31011,"HSA Health Savings Acct 2",519725,"Natural Resources",300,42.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31012,"Payroll Disability",519006,"Natural Resources",300,995.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31013,"Vision Care",518800,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31014,"Payroll PERF State Share",517005,"Natural Resources",300,24.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31015,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-17.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31016,"Vision Care",518800,"Natural Resources",300,6.08,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31017,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,177.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31018,"Payroll Social Security",516003,"Natural Resources",300,616.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31019,"Payroll Employee Assistance",518901,"Natural Resources",300,63.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31020,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-38.52,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31021,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31022,"Payroll Salaries & Wages",510101,"Natural Resources",300,120.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31023,"Payroll Employee Assistance",518901,"Natural Resources",300,-1.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31024,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,40.79,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31025,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-55.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31026,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31027,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-114.73,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31028,"Payroll Disability",519006,"Natural Resources",300,-68.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31029,"Payroll Social Security",516003,"Natural Resources",300,-273.42,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31030,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31031,"Anthem Trad High Deductible",518105,"Natural Resources",300,2230.26,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31032,"Payroll Life Insurance",518606,"Natural Resources",300,12.81,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31033,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,296.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31034,"Payroll PERF State Share",517005,"Natural Resources",300,142.16,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31035,"Anthem Trad High Deductible",518105,"Natural Resources",300,-63634.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31036,"Payroll Salaries & Wages",510101,"Natural Resources",300,7835.43,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31037,"Anthem Trad High Deductible",518105,"Natural Resources",300,10612.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31038,"Payroll Salaries & Wages",510101,"Natural Resources",300,208832.92,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31039,"Vision Care",518800,"Natural Resources",300,-3.28,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31040,"Payroll Disability",519006,"Natural Resources",300,109.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31041,"Vision Care",518800,"Natural Resources",300,216.21,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31042,"Payroll PERF State Share",517005,"Natural Resources",300,35.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31043,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,4.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31044,"Payroll Social Security",516003,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31045,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31046,"Anthem Trad High Deductible",518105,"Natural Resources",300,-386.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31047,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6295.35,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31048,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31049,"Payroll PERF State Share",517005,"Natural Resources",300,23502.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31050,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,39.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31051,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,235.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31052,"Payroll Disability",519006,"Natural Resources",300,-933.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31053,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-581.1,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31054,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-16.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31055,"Payroll Social Security",516003,"Natural Resources",300,9.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31056,"Payroll Disability",519006,"Natural Resources",300,3.87,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31057,"Payroll Employee Assistance",518901,"Natural Resources",300,-69.07,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31058,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,446.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31059,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31060,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31061,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-117.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31062,"Vision Care",518800,"Natural Resources",300,-5.13,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [31063,"Anthem Trad High Deductible",518105,"Natural Resources",300,1537.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31064,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.66,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31065,"Vision Care",518800,"Natural Resources",300,-0.59,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31066,"Payroll PERF State Share",517005,"Natural Resources",300,17.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31067,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31068,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,-1027.68,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31069,"Anthem Trad High Deductible",518105,"Natural Resources",300,2322.27,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31070,"Anthem Trad High Deductible",518105,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31071,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31072,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,1.45,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31073,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,60.29,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31074,"Payroll Disability",519006,"Natural Resources",300,5.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31075,"Payroll Salaries & Wages",510101,"Natural Resources",300,-848.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31076,"Vision Care",518800,"Natural Resources",300,35.53,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31077,"Payroll Social Security",516003,"Natural Resources",300,-16635.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31078,"Payroll Employee Assistance",518901,"Natural Resources",300,-0.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31079,"Vision Care",518800,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31080,"Payroll Employee Assistance",518901,"Natural Resources",300,1.69,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31081,"Payroll PERF State Share",517005,"Natural Resources",300,5366.51,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31082,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.56,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31083,"Payroll PERF State Share",517005,"Natural Resources",300,4587.7,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31084,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3094.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31085,"Payroll Life Insurance",518606,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31086,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,123.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31087,"Payroll PERF State Share",517005,"Natural Resources",300,-437.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [31088,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,874.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31089,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,499.9,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31090,"Payroll Salaries & Wages",510101,"Natural Resources",300,11184.75,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31091,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,1228.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31092,"Payroll Social Security",516003,"Natural Resources",300,3600.76,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31093,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,431.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31094,"Payroll PERF State Share",517005,"Natural Resources",300,877.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31095,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,722.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31096,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,25.48,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31097,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,6.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31098,"Payroll Employee Assistance",518901,"Natural Resources",300,9.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31099,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,-2039.86,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31100,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31101,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,58.8,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31102,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,-296.83,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31103,"Anthem Trad High Deductible",518105,"Natural Resources",300,-7607.89,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31104,"Vision Care",518800,"Natural Resources",300,1.78,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31105,"Payroll Life Insurance",518606,"Natural Resources",300,9.3,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [31106,"Payroll PERF State Share",517005,"Natural Resources",300,-95.04,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31107,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,3.61,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300], [31108,"Payroll COns/Excise Hlth Ins",518501,"Natural Resources",300,3223.4,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [31109,"Payroll Social Security",516003,"Natural Resources",300,-64.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31110,"Anthem Trad High Deductible",518105,"Natural Resources",300,12.25,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31111,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300], [31112,"Payroll Employee Assistance",518901,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [31113,"Anthem Trad High Deductible",518105,"Natural Resources",300,1948.98,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31114,"Anthem Trad High Deductible",518105,"Natural Resources",300,22.05,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31115,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,163.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31116,"Vision Care",518800,"Natural Resources",300,-236.97,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31117,"Payroll Anthem Trad HDHP",518107,"Natural Resources",300,-874.22,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31118,"Payroll PERF State Share",517005,"Natural Resources",300,-26158.24,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31119,"Payroll Social Security",516003,"Natural Resources",300,-2429.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [31120,"Payroll Blue Cross Hlth Ins",518151,"Natural Resources",300,6.18,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31121,"Payroll Salaries & Wages",510101,"Natural Resources",300,40932.72,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [31122,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-17.32,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31123,"Payroll PERF State Share",517005,"Natural Resources",300,963.88,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [31124,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-3394.64,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [31125,"Payroll Employee Assistance",518901,"Natural Resources",300,1.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300], [31126,"Payroll Social Security",516003,"Natural Resources",300,805.82,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31127,"Payroll Salaries & Wages",510101,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31128,"Vision Care",518800,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31129,"Payroll Life Insurance",518606,"Natural Resources",300,3.37,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [31130,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,281.93,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300], [31131,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [31132,"Payroll Perf St Pd Em COntr",517003,"Natural Resources",300,335.55,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31133,"Payroll PERF State Share",517005,"Natural Resources",300,1252.71,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31134,"Payroll Social Security",516003,"Natural Resources",300,94.33,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300], [31135,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,81.15,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Finanials","General Ledger Entry","",300], [31136,"Payroll Def Comp - StateMatch",519503,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-20T00:00:00",4351704,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [31137,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31138,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31139,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31140,"SpOp-Research & Testing",547056,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31141,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31142,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31143,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31144,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,0.02,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31145,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31146,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,-0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31147,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31148,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31149,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31150,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31151,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,0.12,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31152,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31153,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31154,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,-0.02,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31155,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,-0.02,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31156,"Ship Trans -MAIL Serv Subscrtn",536012,"FSSA Medicaid Policy and Plan",503,0.01,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31157,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31158,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,-0.18,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31159,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31160,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,-0.01,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31161,"MedVet-Lab Supply",548046,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31162,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31163,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,-0.02,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31164,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31165,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31166,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31167,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31168,"Fac Main -Electrical",543016,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31169,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31170,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31171,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31172,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31173,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,-0.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31174,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31175,"Payroll Delta Care Dental",518711,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31176,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31177,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31178,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,0.01,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31179,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,-0.03,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31180,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,-0.12,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31181,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31182,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31183,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,0.01,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31184,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31185,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31186,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,0,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31187,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31188,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31189,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,-0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31190,"Off-RcylePaperProducts",546006,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31191,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,0,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31192,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,-0.01,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31193,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31194,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,-0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31195,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31196,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,-0.02,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31197,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31198,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31199,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,-0.13,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31200,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,-0.02,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31201,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31202,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31203,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,0.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31204,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31205,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31206,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,-0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31207,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,-0.07,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31208,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31209,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31210,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31211,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31212,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31213,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,-0.01,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31214,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,0.09,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31215,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,0.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31216,"Postage",659410,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31217,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,-0.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31218,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,-0.01,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31219,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31220,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31221,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31222,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31223,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31224,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31225,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31226,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,0.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31227,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,-0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31228,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31229,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,-0.09,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31230,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31231,"Off-Modular Furniture Comp",546026,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31232,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31233,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,-0.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31234,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,0.23,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31235,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,-0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31236,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,-0.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31237,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,0,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31238,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31239,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,-0.02,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31240,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31241,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31242,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31243,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31244,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,-0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31245,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31246,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31247,"Postage",659410,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31248,"Energy - Electricity",520202,"FSSA Medicaid Policy and Plan",503,0,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31249,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,-0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31250,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31251,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31252,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31253,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31254,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31255,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,0,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31256,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,-0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31257,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,-0.06,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31258,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,-0.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31259,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,0,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31260,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,0.03,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31261,"Payroll Delta Care Dental",518711,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31262,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31263,"Off-RcylePaperProducts",546006,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31264,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31265,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31266,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,0.02,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31267,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,0.05,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31268,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31269,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31270,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31271,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31272,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31273,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31274,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31275,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31276,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31277,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,0.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31278,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31279,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,-0.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31280,"SpOp-Software licenses",547053,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31281,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,-0.04,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31282,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31283,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31284,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31285,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,0.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31286,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31287,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31288,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,-0.14,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31289,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31290,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31291,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,0,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31292,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,-0.07,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31293,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31294,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31295,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31296,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31297,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31298,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,-0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31299,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.02,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31300,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31301,"Main -Pest Control",532024,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31302,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31303,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,-0.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31304,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,-0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31305,"T1",652050,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31306,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31307,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31308,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,-0.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31309,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31310,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31311,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,-0.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31312,"AdmOp-Legal Ads",599030,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31313,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,0,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31314,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31315,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,-0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31316,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31317,"MedVet-Antibiotics",548102,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31318,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31319,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31320,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,0.04,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31321,"T1",652050,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31322,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,-0.05,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31323,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31324,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31325,"Prog Op-Software Licensing",539038,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31326,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,0.02,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31327,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,0.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31328,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,0,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31329,"Const -BuildRepair-General",538920,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31330,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31331,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31332,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,-0.02,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31333,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31334,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,-0.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31335,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,-0.02,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31336,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31337,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,-0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31338,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,-0.06,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31339,"Ship Trans -MAIL Serv Subscrtn",536012,"FSSA Medicaid Policy and Plan",503,-0.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31340,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,-0.01,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31341,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31342,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,-0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31343,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,-0.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31344,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,-0.05,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31345,"MedVet-Antibiotics",548102,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31346,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,0.01,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31347,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,0.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31348,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31349,"Off-Modular Furniture Comp",546026,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31350,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31351,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,-0.05,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31352,"MedVet-Lab Supply",548046,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31353,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31354,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,0,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31355,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31356,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31357,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,0.05,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31358,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31359,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,-0.23,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31360,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31361,"MedVet-Non RX Drugs",548014,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31362,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,-0.01,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31363,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31364,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,-0.03,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31365,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31366,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31367,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31368,"MedVet-Non RX Drugs",548014,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31369,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31370,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31371,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,-0.01,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31372,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31373,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,0.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31374,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,0,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31375,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,-0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31376,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31377,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,-0.11,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31378,"SpOp-Research & Testing",547056,"FSSA Medicaid Policy and Plan",503,-0.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31379,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31380,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31381,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,0,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31382,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-0.04,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-02T00:00:00",4381537,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31383,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,-16281.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31384,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,706.77,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31385,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,17.83,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31386,"InState Travel -InternetAccess",595192,"FSSA Medicaid Policy and Plan",503,-2.03,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31387,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,-0.25,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31388,"Telecom - Telephone",521001,"FSSA Medicaid Policy and Plan",503,-17.99,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31389,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,36.77,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31390,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,-6179.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31391,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,2884.48,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31392,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,524.11,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31393,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,13599.74,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31394,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,11540.83,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31395,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,-675405.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31396,"Telecom - Telephone",521001,"FSSA Medicaid Policy and Plan",503,17.99,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31397,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,-918.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31398,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,6.24,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31399,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,683.48,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31400,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,-763.87,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31401,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,-33.93,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31402,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,-92554.31,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31403,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,1.38,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31404,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,14429.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31405,"Postage",659410,"FSSA Medicaid Policy and Plan",503,28.31,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31406,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,-6085.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31407,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,-0.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31408,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,107152.71,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31409,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,33.93,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31410,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,360.21,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31411,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,918.8,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31412,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,79781.19,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31413,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,-562.23,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31414,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,-3649.77,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31415,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,32629,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31416,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,-6966.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31417,"Payroll Vision Care",518801,"FSSA Medicaid Policy and Plan",503,0.54,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31418,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,15123.57,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31419,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,155900.08,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31420,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,-10057.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31421,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,36.35,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31422,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,34.67,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31423,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,-5407.12,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31424,"Telecom - Messaging",521022,"FSSA Medicaid Policy and Plan",503,20.78,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31425,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,-2587180.75,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31426,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,-79781.19,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31427,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,-1990.16,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31428,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,-11601.11,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31429,"SpOp - Household Flooring",547124,"FSSA Medicaid Policy and Plan",503,41.57,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31430,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,25.44,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31431,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,-95.42,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31432,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,-8457.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31433,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,-1764.92,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31434,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,-13599.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31435,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,2870.68,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31436,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,6.36,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31437,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,54785.66,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31438,"AdmOp-RealEstateServ",599117,"FSSA Medicaid Policy and Plan",503,-317.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31439,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,-774.16,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31440,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,1.04,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31441,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,-19.26,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31442,"Main - Buildg&Grnd Main",532010,"FSSA Medicaid Policy and Plan",503,562.23,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31443,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,-1.38,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31444,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,4.99,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31445,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.71,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31446,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,-25.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31447,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,365.6,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31448,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,-402.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31449,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,4273.48,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31450,"AdmOp-RealEstateServ",599117,"FSSA Medicaid Policy and Plan",503,317.82,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31451,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,6966.58,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31452,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,7.96,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31453,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,92554.31,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31454,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,14.75,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31455,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,148.46,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31456,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,-187.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31457,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,9716.17,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31458,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,1144.06,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31459,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,-3559.59,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31460,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-2039.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31461,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,-22.82,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31462,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,-545.43,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31463,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,101528.06,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31464,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,-762.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31465,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,3649.77,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31466,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,235071.84,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31467,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,200,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31468,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,-2884.48,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31469,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,-36.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31470,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,-63309,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31471,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,-200,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31472,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,444,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31473,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,-32629,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31474,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,2587180.75,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31475,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,8772.67,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31476,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,-14.75,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31477,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,-0.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31478,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,-648.73,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31479,"Main - Inspect&Test",533043,"FSSA Medicaid Policy and Plan",503,-75.07,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31480,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,2679.4,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31481,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,-2679.4,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31482,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,-2.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31483,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,-1657.36,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31484,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,1256.72,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31485,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,8457.7,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31486,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,-235071.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31487,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,-41.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31488,"Main - Inspect&Test",533043,"FSSA Medicaid Policy and Plan",503,75.07,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31489,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,3559.59,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31490,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,1990.16,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31491,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,-15889.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31492,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,1764.92,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31493,"Payroll Vision Care",518801,"FSSA Medicaid Policy and Plan",503,-0.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31494,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,3059.96,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31495,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,-2.56,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31496,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,19.26,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31497,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,169.84,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31498,"T1",652050,"FSSA Medicaid Policy and Plan",503,11501.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31499,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,-87.96,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31500,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,-95.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31501,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,187.89,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31502,"SpOp - Household Flooring",547124,"FSSA Medicaid Policy and Plan",503,-41.57,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31503,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,-683.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31504,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,91756.49,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31505,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,-36.35,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31506,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,-11540.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31507,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,4833.23,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31508,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,1.7,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31509,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,-54785.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31510,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,-10142.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31511,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,2039.29,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31512,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,762.68,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31513,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,15889.48,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31514,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,2.56,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31515,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,77.58,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31516,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,9092.89,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31517,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,10142.51,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31518,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,95.54,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31519,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-9716.17,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31520,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,5407.12,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31521,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,54.65,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31522,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,-91756.49,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31523,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,340.48,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31524,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,-107152.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31525,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,-84948.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31526,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-360.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31527,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,-723.65,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31528,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,-12.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31529,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,-4.99,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31530,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,-77.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31531,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,178.76,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31532,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,-745.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31533,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,-59.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31534,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,0.15,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31535,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,-7.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31536,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,-6.24,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31537,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,-1144.06,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31538,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,-148.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31539,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,723.65,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31540,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,774.16,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31541,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,12.22,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31542,"Eqp Main-SmallToolsImplements",545008,"FSSA Medicaid Policy and Plan",503,0.25,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31543,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,41.1,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31544,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,-169.84,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31545,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,-1256.72,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31546,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,763.87,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31547,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,-1116.1,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31548,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,-1086.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31549,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-12874.18,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31550,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,2381.4,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31551,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,21.89,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31552,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,-6.36,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31553,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,-8772.67,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31554,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,6.36,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31555,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-444,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31556,"Postage",659410,"FSSA Medicaid Policy and Plan",503,-28.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31557,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,402.03,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31558,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,-101528.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31559,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,-1006.14,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31560,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,-178.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31561,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,-22808.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31562,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,-4273.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31563,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,545.43,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31564,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,-6.36,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31565,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,-4833.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31566,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,-189.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31567,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,189.42,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31568,"T1",652050,"FSSA Medicaid Policy and Plan",503,-11501.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31569,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,648.73,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31570,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,-340.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31571,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,-365.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31572,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,63309,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31573,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,-2937.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31574,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,-17.83,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31575,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,-9092.89,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31576,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,87.96,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31577,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-524.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31578,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,22.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31579,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,1006.14,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31580,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,-3059.96,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31581,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,2937.86,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31582,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,745.94,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31583,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-2381.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31584,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,11601.11,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31585,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,-2.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31586,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,-36.77,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31587,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,-34.67,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31588,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,12874.18,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31589,"Telecom - Messaging",521022,"FSSA Medicaid Policy and Plan",503,-20.78,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31590,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,-2870.68,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31591,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,59.14,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31592,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,2.21,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31593,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,6085.28,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31594,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,-14429.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31595,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,1657.36,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31596,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,675405.42,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31597,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,-15123.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31598,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,7.43,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31599,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,-21.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31600,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,-706.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31601,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,1116.1,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31602,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,95.42,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31603,"SpOp - Instct-Electronic",547131,"FSSA Medicaid Policy and Plan",503,-54.65,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31604,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,-155900.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31605,"InState Travel -InternetAccess",595192,"FSSA Medicaid Policy and Plan",503,2.03,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31606,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,22808.1,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31607,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,2.05,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31608,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,6179.96,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31609,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,10057.79,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31610,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,-1.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31611,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,1086.32,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31612,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,-43947.71,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31613,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,84948.33,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31614,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,16281.59,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31615,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,43947.71,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31616,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,36.88,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31617,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,-7.96,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31618,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,13075.55,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31619,"InState Travel - GroundTranspt",595150,"FSSA Medicaid Policy and Plan",503,-1.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31620,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,-13075.55,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-20T00:00:00",4374016,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31621,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,105112.98,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31622,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,-31359.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31623,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,-53394.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31624,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,-11059.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31625,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,4878.61,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31626,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,-8476.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31627,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,-6727.15,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31628,"Main - RepairPart-ITAccess",545047,"FSSA Medicaid Policy and Plan",503,-1048.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31629,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,151010.6,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31630,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-3092.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31631,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,-34679.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31632,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,19.85,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31633,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,983.79,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31634,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,-446739.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31635,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,144.51,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31636,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,-2120.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31637,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,-0.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31638,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,-22.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31639,"Main - Telecommunications",533039,"FSSA Medicaid Policy and Plan",503,-173.78,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31640,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,-93.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31641,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2393.95,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31642,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,671.41,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31643,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,49.68,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31644,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,-149804.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31645,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,515.68,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31646,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,-5.41,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31647,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,843.17,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31648,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,-6.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31649,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,569.44,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31650,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,38402.05,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31651,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,-133.7,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31652,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,-62429.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31653,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,354.9,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31654,"Postage",659410,"FSSA Medicaid Policy and Plan",503,-77.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31655,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,3119.45,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31656,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,89.76,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31657,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,446739.1,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31658,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,18884.93,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31659,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,-33709.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31660,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,-302.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31661,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,-252.37,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31662,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,-44.3,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31663,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,-28805.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31664,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,-151010.6,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31665,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,478.38,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31666,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,-1343.64,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31667,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,-120.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31668,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,-23120.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31669,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,-20315.74,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31670,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,836.69,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31671,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,35810.82,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31672,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,347795.14,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31673,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,-12791.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31674,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,11059.5,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31675,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,231062.43,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31676,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,2700.74,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31677,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,7094566.02,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31678,"Main-Elec Contractor",533052,"FSSA Medicaid Policy and Plan",503,-98.22,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31679,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-363570.88,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31680,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,-1234.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31681,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,363570.88,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31682,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,-1439.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31683,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,5338.63,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31684,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,62429.11,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31685,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-843.17,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31686,"Postage",659410,"FSSA Medicaid Policy and Plan",503,77.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31687,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3092.43,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31688,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,120.98,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31689,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,-77110.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31690,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,-2700.74,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31691,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,-1857.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31692,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-3119.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31693,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,23140.4,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31694,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,-5413.61,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31695,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1439.54,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31696,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,365.63,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31697,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,77110.29,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31698,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,-6356.37,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31699,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,-311668.28,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31700,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,0.39,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31701,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,6356.37,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31702,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,6.19,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31703,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,-2593.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31704,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,267521.07,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31705,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-5438.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31706,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,-105112.98,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31707,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,-569.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31708,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,-174.28,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31709,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,-113.9,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31710,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,581.99,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31711,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,-651599.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31712,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,-983.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31713,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,44.3,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31714,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,-38.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31715,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,93.45,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31716,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,23120.67,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31717,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,-26543.64,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31718,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,-1810.79,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31719,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,-0.38,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31720,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,38.63,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31721,"Main-Elec Contractor",533052,"FSSA Medicaid Policy and Plan",503,98.22,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31722,"Main - Telecommunications",533039,"FSSA Medicaid Policy and Plan",503,173.78,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31723,"Main - RepairPart-ITAccess",545047,"FSSA Medicaid Policy and Plan",503,1048.4,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31724,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,-35810.82,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31725,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,1.29,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31726,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,-707.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31727,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,-12.06,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31728,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,12.09,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31729,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,31359.23,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31730,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.38,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31731,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,212.05,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31732,"T1",652050,"FSSA Medicaid Policy and Plan",503,-9767.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31733,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,12791.2,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31734,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,-15918.79,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31735,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-836.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31736,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,15918.79,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31737,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2593.95,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31738,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,311668.28,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31739,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,-347795.14,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31740,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,651599.56,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31741,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,7.08,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31742,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,43070.72,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31743,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,56.68,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31744,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,-1645.25,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31745,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,8476.89,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31746,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,41.38,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31747,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,9.45,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31748,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,24590.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31749,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,529.26,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31750,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,-3.27,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31751,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,-7674.3,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31752,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,-7674.31,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31753,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,-404.61,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31754,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,203.18,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31755,"Postage",659410,"FSSA Medicaid Policy and Plan",503,36.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31756,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,-95.33,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31757,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,11034.43,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31758,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,-179.15,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31759,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,-491.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31760,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,1384.73,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31761,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,-9.13,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31762,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,764.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31763,"Manufacturing equipment",555515,"FSSA Medicaid Policy and Plan",503,4.55,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31764,"Main -GarbageRemoval",532023,"FSSA Medicaid Policy and Plan",503,7.39,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31765,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1642.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31766,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,-5619.47,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31767,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,57.63,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31768,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,179.14,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31769,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,60.81,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31770,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,-5619.45,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31771,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,-370.2,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31772,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,35.11,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31773,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,-27459.45,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31774,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,-225701.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31775,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,-132.68,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31776,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,114.56,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31777,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,-491.77,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31778,"Main -GarbageRemoval",532023,"FSSA Medicaid Policy and Plan",503,-7.39,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31779,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,404.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31780,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,-10.75,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31781,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,42462.66,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31782,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-5430.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31783,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1440.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31784,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.38,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31785,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,-1608.67,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31786,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,15768.76,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31787,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,24590.34,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31788,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,316.81,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31789,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,2357.64,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31790,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,179.15,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31791,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,-60.81,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31792,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,1414.4,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31793,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,-27484.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31794,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,-4048.77,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31795,"SpOp - Recreation - Arts",547150,"FSSA Medicaid Policy and Plan",503,-2281.26,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31796,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,-60.75,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31797,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,-24590.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31798,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,-399444.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31799,"Recreational equipment",555523,"FSSA Medicaid Policy and Plan",503,-179.14,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31800,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,45.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31801,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3958.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31802,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1469.48,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31803,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,-18085.77,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31804,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,3121.85,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31805,"JWF Disability",519025,"FSSA Medicaid Policy and Plan",503,0.53,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31806,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,-529.26,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31807,"Postage",659410,"FSSA Medicaid Policy and Plan",503,-36.95,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31808,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,-1864543.5,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31809,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,29744.46,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31810,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,5745.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31811,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,404.61,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31812,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,-203.17,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31813,"Manufacturing equipment",555515,"FSSA Medicaid Policy and Plan",503,-4.55,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31814,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,-1806.14,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31815,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,-11034.43,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31816,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,830.44,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31817,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1592.69,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31818,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,-36266.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31819,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,-23.3,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31820,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,-29744.47,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31821,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,-33.48,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31822,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,-28200.41,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31823,"T1",652050,"FSSA Medicaid Policy and Plan",503,18780.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31824,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,173.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31825,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,-13266.94,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31826,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,-18599.65,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31827,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,140571.85,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31828,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,25383.63,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31829,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,-9167.55,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31830,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,-295.3,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31831,"Inf Main -Power Plant",544054,"FSSA Medicaid Policy and Plan",503,19.07,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31832,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,-8.72,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31833,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,-60578.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31834,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-3958.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31835,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,-27459.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31836,"Inf Main -Power Plant",544054,"FSSA Medicaid Policy and Plan",503,-19.07,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31837,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,60.78,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31838,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,-1111.2,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31839,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1806.15,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31840,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,-3121.85,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31841,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1409.47,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31842,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,-35999.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31843,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,145526.72,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31844,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,73.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31845,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,22.74,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31846,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,370.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31847,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1592.7,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31848,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,425523.35,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31849,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,42462.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31850,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,-18.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31851,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,-5555011.64,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31852,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31853,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,3.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31854,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,-764.68,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31855,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,140571.86,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31856,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,-60578.95,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31857,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,33.48,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31858,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,37710.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31859,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,425523.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31860,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,-22.74,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31861,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,-1.58,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31862,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,-174556.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31863,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,-8122.87,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31864,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,2,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31865,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1574.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31866,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2501,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31867,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,-3121.87,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31868,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,5619.45,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31869,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,316.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31870,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,-365.73,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31871,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,-1574.1,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31872,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,5745.49,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31873,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,-2025.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31874,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,60.75,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31875,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-821.8,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31876,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,33.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31877,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,-1806.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31878,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,1414.41,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31879,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1608.72,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31880,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,3.27,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31881,"Postage",659410,"FSSA Medicaid Policy and Plan",503,-36.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31882,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2500.96,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31883,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,25383.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31884,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,-10.76,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31885,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,529.25,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31886,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,4048.76,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31887,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,1.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31888,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,29744.47,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31889,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,-73660.35,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31890,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-15768.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31891,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,145526.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31892,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,-2025.54,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31893,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,132.68,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31894,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,189294.36,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31895,"Manufacturing equipment",555515,"FSSA Medicaid Policy and Plan",503,4.55,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31896,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,-199085.71,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31897,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,4101.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31898,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,-2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31899,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,-529.25,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31900,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,-27484.07,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31901,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5430.31,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31902,"Main -GarbageRemoval",532023,"FSSA Medicaid Policy and Plan",503,-7.39,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31903,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,1384.73,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31904,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,354.47,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31905,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,-2500.96,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31906,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,141826.55,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31907,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,-4101.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31908,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,173.19,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31909,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,399444.54,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31910,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,-0.38,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31911,"T1",652050,"FSSA Medicaid Policy and Plan",503,18780.05,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31912,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,-35.1,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31913,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,-13266.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31914,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-189294.36,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31915,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,2357.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31916,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,10577.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31917,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,88.04,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31918,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,-8.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31919,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,24.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31920,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,-41.49,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31921,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,28700.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31922,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,18599.65,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31923,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-740.55,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31924,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,22.74,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31925,"T1",652050,"FSSA Medicaid Policy and Plan",503,-18780.06,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31926,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,-45.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31927,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,132.68,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31928,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,189294.37,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31929,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,7466.83,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31930,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,18.72,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31931,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,-18085.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31932,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,1409.4,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31933,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,-25383.63,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31934,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,199085.71,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31935,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,-1592.69,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31936,"T1",652050,"FSSA Medicaid Policy and Plan",503,-18780.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31937,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,-1409.4,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31938,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-12093.55,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31939,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,225701.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31940,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,-1409.47,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31941,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,27459.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31942,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,24.63,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31943,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,-33.49,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31944,"Manufacturing equipment",555515,"FSSA Medicaid Policy and Plan",503,-4.55,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31945,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,740.55,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31946,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,3.76,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31947,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,23.3,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31948,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31949,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,33821.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31950,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,-114.55,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31951,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2025.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31952,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,-47.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31953,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,18085.59,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31954,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,-24590.35,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31955,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,-18.72,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31956,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,-425523.33,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31957,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,-5555011.63,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31958,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1864543.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31959,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,-10577.9,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31960,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,-231062.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31961,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,-23700.9,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31962,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,-2775.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31963,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.37,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31964,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,-73660.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31965,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,22.66,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31966,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,-15961.72,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31967,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,7674.31,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31968,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,9381.19,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31969,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,15961.72,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31970,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,5619.47,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31971,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,-7094566.02,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31972,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,-271.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31973,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,-18884.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31974,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2775.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31975,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,830.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31976,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,271.5,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31977,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,-6.19,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31978,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,5.41,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31979,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,-23700.89,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31980,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,-34271.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31981,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,93.5,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31982,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,-18599.65,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31983,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,141826.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31984,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,-42462.84,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31985,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,-370.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31986,"SpOp - Recreation - Arts",547150,"FSSA Medicaid Policy and Plan",503,2281.26,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31987,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,-958.12,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31988,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,3.27,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31989,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,-12.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31990,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,740.55,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31991,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,15961.72,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31992,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,10577.9,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31993,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,-144.51,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31994,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,-1642.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31995,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,18.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31996,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,302.71,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31997,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,-203.18,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [31998,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1608.67,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [31999,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,39.67,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32000,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,160.14,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32001,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,45.62,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32002,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1946471.5,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32003,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,-4878.61,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32004,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,491.7,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32005,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,36266.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32006,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,-35999.73,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32007,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,3121.87,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32008,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,12.06,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32009,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,-28700.41,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32010,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-38402.05,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32011,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,-1864543.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32012,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,-4048.76,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32013,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,26543.64,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32014,"SpOp - Recreation - Arts",547150,"FSSA Medicaid Policy and Plan",503,2281.25,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32015,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,-1.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32016,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.19,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32017,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,583.86,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32018,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,-404.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32019,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,28200.4,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32020,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,23700.89,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32021,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,295.28,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32022,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,-140.14,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32023,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,-173.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32024,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,36613.31,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32025,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,203.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32026,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,41.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32027,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,-89.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32028,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,-20087.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32029,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,12093.54,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32030,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1642.43,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32031,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,6727.15,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32032,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,-1946471.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32033,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,-28200.4,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32034,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,-232599.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32035,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,-160.14,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32036,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,662.81,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32037,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,-515.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32038,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,73660.34,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32039,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,-24.62,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32040,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-15768.73,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32041,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,3.79,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32042,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,41.49,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32043,"JWF Disability",519025,"FSSA Medicaid Policy and Plan",503,-0.53,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32044,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,-22.74,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32045,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,-36613.31,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32046,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,764.68,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32047,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,28805.8,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32048,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,-9.45,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32049,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,5.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32050,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,958.13,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32051,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,235677.94,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32052,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32053,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,13266.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32054,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,5555011.63,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32055,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,-174556.33,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32056,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,-7466.85,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32057,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,-173.2,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32058,"T1",652050,"FSSA Medicaid Policy and Plan",503,9767.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32059,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,-29744.46,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32060,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1810.79,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32061,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,252.37,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32062,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1857.72,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32063,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,-662.81,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32064,"Main -GarbageRemoval",532023,"FSSA Medicaid Policy and Plan",503,7.39,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32065,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,9.12,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32066,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,-33821.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32067,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,-5745.49,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32068,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,-9381.19,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32069,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,-41.38,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32070,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,35999.7,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32071,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,-35.11,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32072,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,-56.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32073,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,-365.63,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32074,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,10.75,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32075,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,821.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32076,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,11034.44,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32077,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-821.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32078,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,-399444.54,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32079,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,113.9,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32080,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,28200.41,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32081,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,-1414.4,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32082,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,-1.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32083,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,491.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32084,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,33709.06,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32085,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2434.53,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32086,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,-830.42,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32087,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,-11392.53,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32088,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,60578.86,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32089,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1864543.5,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32090,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,13266.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32091,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,989.56,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32092,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,76662.4,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32093,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,-2393.95,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32094,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,707.63,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32095,"Main - Motor Vehicles",533019,"FSSA Medicaid Policy and Plan",503,-1414.41,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32096,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,-12.53,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32097,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,-47.16,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32098,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,-39.67,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32099,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,225701.1,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32100,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,1234.36,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32101,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,-8122.87,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32102,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,-41.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32103,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,-583.86,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32104,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,-581.99,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32105,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,199085.61,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32106,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,8122.87,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32107,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1440.19,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32108,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,174.28,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32109,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,95.32,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32110,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,-354.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32111,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,6.14,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32112,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,126.18,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32113,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,73.39,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32114,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,-5.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32115,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,-1440.49,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32116,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,133.7,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32117,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,18085.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32118,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,12093.55,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32119,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,73660.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32120,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,-76662.4,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32121,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,232599.95,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32122,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,-1592.7,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32123,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,-95.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32124,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,-989.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32125,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,-0.37,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32126,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,-4101.88,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32127,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,34271.94,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32128,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,-140571.85,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32129,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,958.12,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32130,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,-43070.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32131,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5438.67,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32132,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,174556.42,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32133,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,15768.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32134,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,36266.81,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32135,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,821.8,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32136,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5430.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32137,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,18599.65,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32138,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,-764.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32139,"JWF Disability",519025,"FSSA Medicaid Policy and Plan",503,0.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32140,"Database Maintenance Services",659251,"FSSA Medicaid Policy and Plan",503,-2,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32141,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,-365.73,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32142,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,-9167.56,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32143,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,-2357.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32144,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,8.72,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32145,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,-132.68,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32146,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,5.93,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32147,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1645.25,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32148,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,8122.87,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32149,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,23.31,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32150,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,-42462.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32151,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,28700.41,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32152,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,51990.24,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32153,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,-3.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32154,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,-1608.72,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32155,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,-36266.81,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32156,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,-23.31,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32157,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,-57.63,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32158,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,1574.1,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32159,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,114.55,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32160,"AdmOp-Relocation Expense",599056,"FSSA Medicaid Policy and Plan",503,-958.13,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32161,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3958.54,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32162,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,-19.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32163,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,-126.18,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32164,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,-1440.19,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32165,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,53394.02,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32166,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,76662.4,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32167,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,27484.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32168,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,-93.5,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32169,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,34679.31,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32170,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2120.48,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32171,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,-354.48,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32172,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1806.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32173,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,365.73,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32174,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,-7.08,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32175,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,9.13,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32176,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,-33821.85,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32177,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,5555011.64,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32178,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,-1384.73,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32179,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,-51990.24,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32180,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,47.15,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32181,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,-49.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32182,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,20315.74,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32183,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,33821.85,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32184,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,-15961.72,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32185,"Postage",659410,"FSSA Medicaid Policy and Plan",503,36.94,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32186,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,-7528.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32187,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,4101.87,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32188,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,11392.53,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32189,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,60.75,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32190,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,34555.24,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32191,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,27459.46,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32192,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,-5.93,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32193,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,88.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32194,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,12.53,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32195,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,-267521.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32196,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,-671.41,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32197,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2025.52,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32198,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,-5338.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32199,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,662.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32200,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,-37710.92,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32201,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,-1642.41,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32202,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,5413.61,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32203,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,-37711.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32204,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,-2357.63,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32205,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,140.14,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32206,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,-2501,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32207,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1343.64,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32208,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,-60.75,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32209,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,-0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32210,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,20087.02,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32211,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,-34555.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32212,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,-12.53,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32213,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,-235677.74,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32214,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,-141826.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32215,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,-114.56,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32216,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,-140571.86,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32217,"SpOp - Laundry - Cleansers",547136,"FSSA Medicaid Policy and Plan",503,10.76,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32218,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,7528.41,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32219,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,-1574.1,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32220,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,370.19,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32221,"Com & Train - TRAINING General",535014,"FSSA Medicaid Policy and Plan",503,7674.3,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32222,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,-2434.53,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32223,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,9167.56,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32224,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,-105112.98,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32225,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,41.38,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32226,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,144.51,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32227,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,12791.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32228,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,23120.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32229,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,983.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32230,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,-0.39,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32231,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,20087.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32232,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,-23120.73,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32233,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,6.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32234,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,18884.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32235,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,-8476.89,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32236,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,-707.61,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32237,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-5438.66,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32238,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,-18884.89,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32239,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,-1.3,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32240,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,-160.15,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32241,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,271.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32242,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,7094566.02,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32243,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,-5.42,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32244,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,3119.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32245,"Main - Telecommunications",533039,"FSSA Medicaid Policy and Plan",503,-173.79,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32246,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-843.18,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32247,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,1810.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32248,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,-12.09,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32249,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,151010.59,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32250,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,-151010.59,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32251,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,140.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32252,"Main-Elec Contractor",533052,"FSSA Medicaid Policy and Plan",503,98.23,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32253,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,515.77,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32254,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,-9381.19,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32255,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,-7528.41,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32256,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,11059.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32257,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,23140.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32258,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,5.42,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32259,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,-581.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32260,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,671.41,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32261,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,51990.24,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32262,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,4878.66,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32263,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,6.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32264,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,-569.43,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32265,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,49.69,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32266,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,31359.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32267,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,5438.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32268,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,-1439.54,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32269,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,93.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32270,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,38402.06,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32271,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,267521.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32272,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,62429.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32273,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,-302.68,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32274,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,-6356.29,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32275,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,-77110.29,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32276,"T1",652050,"FSSA Medicaid Policy and Plan",503,-9767.96,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32277,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,-56.68,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32278,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Medicaid Policy and Plan",503,12.09,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32279,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,-89.81,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32280,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,-267521.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32281,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,232599.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32282,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,347795.12,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32283,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,-671.41,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32284,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,-2434.62,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32285,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,-583.86,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32286,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,53393.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32287,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,1645.26,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32288,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,15918.68,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32289,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,-3.79,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32290,"Postage",659410,"FSSA Medicaid Policy and Plan",503,-77.97,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32291,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,302.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32292,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,-113.91,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32293,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,43070.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32294,"Main-BuildMat-General",543069,"FSSA Medicaid Policy and Plan",503,-983.79,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32295,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,446738.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32296,"Printing Service",659792,"FSSA Medicaid Policy and Plan",503,569.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32297,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,11392.54,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32298,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,2120.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32299,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,33709.06,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32300,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,-231062.45,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32301,"Prof Serv - Business Admin",531026,"FSSA Medicaid Policy and Plan",503,-7094566.02,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32302,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,5338.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32303,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,-478.38,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32304,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,-133.71,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32305,"Service Tech Time & Mat",659299,"FSSA Medicaid Policy and Plan",503,-6.14,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32306,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,1234.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32307,"Main - Office Equipment",533033,"FSSA Medicaid Policy and Plan",503,9381.19,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32308,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,-252.37,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32309,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1857.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32310,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,-12.06,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32311,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,-232599.98,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32312,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,9.45,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32313,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,651599.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32314,"HSA Health Savings Acct 2",519725,"FSSA Medicaid Policy and Plan",503,-1810.9,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32315,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,26543.64,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32316,"AdmOp-Storage",599119,"FSSA Medicaid Policy and Plan",503,-140.15,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32317,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,-11392.54,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32318,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,-41.38,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32319,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,-0.19,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32320,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,19.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32321,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,-53393.95,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32322,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,-354.87,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32323,"Main - Telecommunications",533039,"FSSA Medicaid Policy and Plan",503,173.79,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32324,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,6356.29,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32325,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,-34679.32,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32326,"SpOp - Laundry - Container",547137,"FSSA Medicaid Policy and Plan",503,0.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32327,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,-9.45,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32328,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,-989.56,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32329,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,-23140.4,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32330,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,363570.88,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32331,"Exempt Unemployment Insurance",519110,"FSSA Medicaid Policy and Plan",503,989.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32332,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,-11059.52,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32333,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,89.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32334,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,-311668.29,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32335,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,-3119.46,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32336,"Payroll Anthem Trad HDHP",518107,"FSSA Medicaid Policy and Plan",503,-43070.8,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32337,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,-36613.35,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32338,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,-20315.75,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32339,"Fac Main - Elec - General",543056,"FSSA Medicaid Policy and Plan",503,-144.51,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32340,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-38402.06,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32341,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,160.15,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32342,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,93.51,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32343,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,-515.77,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32344,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,478.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32345,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,2775.01,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32346,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,38.63,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32347,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,8476.89,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32348,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,-1946471.48,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32349,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,-1343.6,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32350,"Postage",659410,"FSSA Medicaid Policy and Plan",503,77.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32351,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,3.79,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32352,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,35810.79,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32353,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,-347795.12,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32354,"Dedicated Systems Admin Sup",659263,"FSSA Medicaid Policy and Plan",503,-33709.06,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32355,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,-6.17,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32356,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,843.18,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32357,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,-2593.98,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32358,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,7528.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32359,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,836.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32360,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,149804.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32361,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,311668.29,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32362,"Workers Comp Medical Claims",519230,"FSSA Medicaid Policy and Plan",503,-1234.36,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32363,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,-126.19,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32364,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,-34271.94,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32365,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,2593.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32366,"Virtual Server Hosting",659262,"FSSA Medicaid Policy and Plan",503,34271.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32367,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,252.37,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32368,"Pager Process Fee",652160,"FSSA Medicaid Policy and Plan",503,-19.85,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32369,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,-651599.56,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32370,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,-121.01,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32371,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,-2393.94,"Utilities",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32372,"T1",652050,"FSSA Medicaid Policy and Plan",503,9767.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32373,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,354.87,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32374,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,-22.68,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32375,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,105112.98,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32376,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,39.67,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32377,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,-38.63,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32378,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,-271.5,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32379,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,6727.12,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32380,"Ship Trans - Moving",536014,"FSSA Medicaid Policy and Plan",503,583.86,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32381,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,365.64,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32382,"IOT-Interactive Intelligence",659274,"FSSA Medicaid Policy and Plan",503,-20087.02,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32383,"Prog Op-Shredding Service",539027,"FSSA Medicaid Policy and Plan",503,1343.6,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32384,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,-2120.48,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32385,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,212.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32386,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,2434.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32387,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,-0.39,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32388,"Main - RepairPart-ITAccess",545047,"FSSA Medicaid Policy and Plan",503,-1048.4,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32389,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,-31359.23,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32390,"InState Travel - Parking&Tolls",595170,"FSSA Medicaid Policy and Plan",503,-49.69,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32391,"SpOp-Data Process",547058,"FSSA Medicaid Policy and Plan",503,133.71,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32392,"Prof Serv - Mgmt Support",531030,"FSSA Medicaid Policy and Plan",503,12.06,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32393,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,-26543.64,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32394,"Sec & Sfty - Sec System",534051,"FSSA Medicaid Policy and Plan",503,20315.75,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32395,"Main-Elec Contractor",533052,"FSSA Medicaid Policy and Plan",503,-98.23,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32396,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-363570.88,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32397,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,7.06,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32398,"Sec & Sfty - SECURITY ALARMS",534040,"FSSA Medicaid Policy and Plan",503,113.91,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32399,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,-5413.61,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32400,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,-4878.66,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32401,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,34555.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32402,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,5413.61,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32403,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,1.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32404,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,581.98,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32405,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,-15918.68,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32406,"Mot Veh Ex - Oil Grease Fluid",541006,"FSSA Medicaid Policy and Plan",503,0.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32407,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,2700.73,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32408,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,-7.06,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32409,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,1946471.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32410,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,354.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32411,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,12.53,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32412,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,95.33,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32413,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,-60.78,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32414,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-3958.59,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32415,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,-365.64,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32416,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,-88.04,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32417,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,-1645.26,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32418,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,-740.55,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32419,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,-39.67,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32420,"Main-BuildMat-Access",543068,"FSSA Medicaid Policy and Plan",503,-3.27,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32421,"Real Estate Rentals",590110,"FSSA Medicaid Policy and Plan",503,-199085.61,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32422,"Communication Service Analyst",659105,"FSSA Medicaid Policy and Plan",503,-662.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32423,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,-5430.31,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32424,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,-12791.14,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32425,"JWF Disability",519025,"FSSA Medicaid Policy and Plan",503,-0.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32426,"Inf Main -Power Plant",544054,"FSSA Medicaid Policy and Plan",503,-19.07,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32427,"Main - RepairPart-ITAccess",545047,"FSSA Medicaid Policy and Plan",503,1048.4,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32428,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,36613.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32429,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,-5745.49,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32430,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,-145526.7,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32431,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,-225701.12,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32432,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1439.54,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32433,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,-1469.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32434,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,-830.44,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32435,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,121.01,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32436,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,-836.68,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32437,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,-212.03,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32438,"Main-BuildMat-Supplies",543073,"FSSA Medicaid Policy and Plan",503,-24.63,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32439,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,-235677.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32440,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,-295.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32441,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,-1111.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32442,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,35999.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32443,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,-93.45,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32444,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,-1469.49,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32445,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,-1857.71,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32446,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,44.29,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32447,"Gigaman Circuit",652054,"FSSA Medicaid Policy and Plan",503,-34555.24,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32448,"Disaster Recovery",659052,"FSSA Medicaid Policy and Plan",503,1469.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32449,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,77110.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32450,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,9167.55,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32451,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,-2700.73,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32452,"Computer software",555553,"FSSA Medicaid Policy and Plan",503,-76662.4,"Capital Costs",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32453,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32454,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,-316.8,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32455,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,-425523.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32456,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,-57.63,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32457,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,-149804.36,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32458,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,22.68,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32459,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,-446738.93,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32460,"SpOp - Materials&Parts Tech",547183,"FSSA Medicaid Policy and Plan",503,-88.04,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32461,"Prof Serv - Drivers",531036,"FSSA Medicaid Policy and Plan",503,-51990.24,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32462,"Inf Main-Lumber Building",544050,"FSSA Medicaid Policy and Plan",503,8.72,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32463,"Fac Main - Elec - Wiring",543060,"FSSA Medicaid Policy and Plan",503,-6727.12,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32464,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,-62429.14,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32465,"Temp Staffing Clerical",519850,"FSSA Medicaid Policy and Plan",503,-141826.55,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32466,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,60578.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32467,"Payroll Salary&Wage Overtime",510201,"FSSA Medicaid Policy and Plan",503,174556.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32468,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,295.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32469,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,4048.77,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32470,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,-7466.83,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32471,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,-11034.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32472,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,-73.4,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32473,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,174.28,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32474,"Sec & Sfty - Guard Services",534050,"FSSA Medicaid Policy and Plan",503,7466.85,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32475,"Nonexempt Full time",512002,"FSSA Medicaid Policy and Plan",503,47.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32476,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,34679.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32477,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,27484.12,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32478,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,-45.63,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32479,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,-1384.73,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32480,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,-44.29,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32481,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,57.63,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32482,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,-2775.01,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32483,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1111.2,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32484,"Site to Site VPN",652331,"FSSA Medicaid Policy and Plan",503,-5338.63,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32485,"Telecom -TelephoneLocalService",521002,"FSSA Medicaid Policy and Plan",503,2393.94,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32486,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,28805.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32487,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,-28700.4,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32488,"SpOp - Safety -Apparel",547160,"FSSA Medicaid Policy and Plan",503,1.58,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32489,"AdmOp-Translator Costs",599093,"FSSA Medicaid Policy and Plan",503,-25383.63,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32490,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,37711.02,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32491,"Main -Cleaning Serv",532022,"FSSA Medicaid Policy and Plan",503,365.73,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32492,"Office furniture",555503,"FSSA Medicaid Policy and Plan",503,-93.51,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32493,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,-3.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32494,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,-3.76,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32495,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,235677.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32496,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,3092.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32497,"Payroll Delta Dental Trad",518798,"FSSA Medicaid Policy and Plan",503,-28805.76,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32498,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,399444.54,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32499,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,-0.19,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32500,"Computers & Accessories",555554,"FSSA Medicaid Policy and Plan",503,35.1,"Capital Costs",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32501,"Prof Serv-InfoProcCon-Software",531049,"FSSA Medicaid Policy and Plan",503,23700.9,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32502,"AdmOp-Freight & Express",599042,"FSSA Medicaid Policy and Plan",503,1111.2,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32503,"Dir Assistance",652140,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32504,"Telecom -TelephoneLongDistance",521006,"FSSA Medicaid Policy and Plan",503,-9.12,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32505,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,231062.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32506,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-12093.54,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32507,"Main - Cable Install",532055,"FSSA Medicaid Policy and Plan",503,-174.28,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32508,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,-212.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32509,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,-3092.29,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32510,"Shared Web Hosting",659282,"FSSA Medicaid Policy and Plan",503,-478.38,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32511,"Cyber Security-Confidential",659302,"FSSA Medicaid Policy and Plan",503,-23140.4,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32512,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,-145526.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32513,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,-316.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32514,"Inf Main-Signs Posts",544026,"FSSA Medicaid Policy and Plan",503,-73.39,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32515,"SpOp-Housekeeping",547020,"FSSA Medicaid Policy and Plan",503,126.19,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32516,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,-354.9,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32517,"Inf Main -Power Plant",544054,"FSSA Medicaid Policy and Plan",503,19.07,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32518,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,149804.31,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-24T00:00:00",4375569,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32519,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,-35810.79,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32520,"Physical Server Hosting",659260,"FSSA Medicaid Policy and Plan",503,-10577.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-23T00:00:00",4374865,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32521,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,707.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32522,"Workers Comp Admin Fee",519240,"FSSA Medicaid Policy and Plan",503,56.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401834,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32523,"SpOp - Recreation - Arts",547150,"FSSA Medicaid Policy and Plan",503,-2281.25,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32524,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,-189294.37,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-06-20T00:00:00",4401840,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32525,"Payroll Employee Assistance",518901,"Child Services",502,0.19,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32526,"Job Production",659210,"FSSA Family Resources",500,0.97,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32527,"Citrix",652370,"Child Services",502,2.07,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32528,"Citrix",652370,"FSSA Family Resources",500,0.28,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32529,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,0.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32530,"Database Hosting",659266,"FSSA Family Resources",500,624.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32531,"Tape Accesses",659211,"Family and Social Svcs Admin",405,4.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32532,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32533,"Cyber Security-Baseline",659304,"Child Services",502,13.14,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32534,"Instant Messaging",652078,"FSSA Family Resources",500,0.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32535,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,13072.22,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32536,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32537,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,55.32,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32538,"Transactions",659207,"FSSA Family Resources",500,1020.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32539,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.29,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32540,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32541,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,171.14,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32542,"Transactions",659207,"Child Services",502,305.81,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32543,"Seat Charge",652072,"Family and Social Svcs Admin",405,6.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32544,"Telephone - Centrex",652130,"Child Services",502,2.13,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32545,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32546,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,0.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32547,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,0.64,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32548,"Tape Accesses",659211,"FSSA Family Resources",500,3.2,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32549,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32550,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,41.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32551,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32552,"Payroll Social Security",516003,"FSSA Family Resources",500,13.49,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32553,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,852.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32554,"Vision Care",518800,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32555,"Seat Charge",652072,"FSSA Family Resources",500,17.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32556,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,1.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32557,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32558,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,26.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32559,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32560,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,18.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32561,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,16558.15,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32562,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,43.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32563,"Prof Serv - Data Mgmt",531037,"Child Services",502,29587.87,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32564,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8.23,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32565,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,7.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32566,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32567,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,0.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32568,"Transactions",659207,"FSSA Family Resources",500,135.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32569,"Job Production",659210,"Child Services",502,7.1,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32570,"Instant Messaging",652078,"FSSA Family Resources",500,0.26,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32571,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,34.89,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32572,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.16,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32573,"Vision Care",518800,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32574,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,188.15,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32575,"Payroll Disability",519006,"FSSA Family Resources",500,10.65,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32576,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,8.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32577,"Payroll Def Comp - StateMatch",519503,"Child Services",502,4.65,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32578,"Telephone - Centrex",652130,"FSSA Family Resources",500,7.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32579,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,0.86,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32580,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,11.05,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32581,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,50.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32582,"Transactions",659207,"Family and Social Svcs Admin",405,52.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32583,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,5.81,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32584,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,44.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32585,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,2.7,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated 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Finanials","General Ledger Entry","",500], [32589,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,281.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32590,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32591,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,3.93,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32592,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,19.75,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32593,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32594,"Seat Charge",652072,"FSSA Family Resources",500,5.28,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32595,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,98753.74,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32596,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,6.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32597,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,8.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32598,"Database Hosting",659266,"Family and Social Svcs Admin",405,243.8,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32599,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.48,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32600,"Seat Charge",652072,"FSSA Family Resources",500,129.21,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32601,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,65.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32602,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32603,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,143.02,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32604,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,30.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32605,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32606,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,41.33,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32607,"Vision Care",518800,"Child Services",502,0.74,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32608,"Job Production",659210,"FSSA Family Resources",500,23.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32609,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,5.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32610,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32611,"Archive E-mail Storage",652076,"Child Services",502,1.14,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32612,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,1.05,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32613,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,5101.36,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32614,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32615,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,138.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32616,"Database Hosting",659266,"FSSA Family Resources",500,193.01,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32617,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,3.22,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32618,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32619,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32620,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32621,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.42,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32622,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,237.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32623,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,771.41,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32624,"Shared SAN Storage",659270,"FSSA Family Resources",500,137.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32625,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,7.7,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32626,"Shared SAN Storage",659270,"FSSA Family Resources",500,18.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32627,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32628,"Payroll Life Insurance",518606,"Child Services",502,2.03,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32629,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32630,"Payroll Social Security",516003,"FSSA Family Resources",500,329.94,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32631,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.23,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32632,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,19.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32633,"Instant Messaging",652078,"Child Services",502,1.88,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32634,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,13.1,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32635,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,29.46,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32636,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32637,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.45,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32638,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,0.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32639,"Archive E-mail Storage",652076,"FSSA Family Resources",500,3.77,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32640,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,60.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32641,"Shared SAN Storage",659270,"Child Services",502,41.07,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32642,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,3.97,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32643,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32644,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.35,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32645,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,609.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32646,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,2.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32647,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,0.86,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32648,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4600.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32649,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.68,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32650,"Payroll PERF State Share",517005,"FSSA Family Resources",500,68.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32651,"Vision Care",518800,"FSSA Family Resources",500,2.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32652,"Payroll Social Security",516003,"Child Services",502,98.87,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32653,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,23.14,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32654,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,2.6,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32655,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,17.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32656,"Seat Charge",652072,"Child Services",502,38.71,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32657,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.37,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32658,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,1.19,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32659,"Anthem Trad High Deductible",518105,"Child Services",502,255.56,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32660,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32661,"Transactions",659207,"FSSA Family Resources",500,41.74,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32662,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,1.16,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32663,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,22.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32664,"Shared SAN Storage",659270,"FSSA Family Resources",500,5.61,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32665,"Payroll Social Security",516003,"FSSA Family Resources",500,43.67,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32666,"Payroll Disability",519006,"FSSA Family Resources",500,80.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32667,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,86.4,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32668,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32669,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.84,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32670,"Job Production",659210,"Family and Social Svcs Admin",405,1.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32671,"Payroll Disability",519006,"FSSA Family Resources",500,3.29,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32672,"Payroll Anthem Dental Trad",518796,"Child Services",502,12.32,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32673,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,2.27,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32674,"Payroll Disability",519006,"Child Services",502,24.13,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32675,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.5,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32676,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,4038.57,"Contractual Services",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32677,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,1.14,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32678,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,2.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32679,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,1.79,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32680,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,6.9,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32681,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32682,"Tape Accesses",659211,"FSSA Family Resources",500,10.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32683,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,791.34,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32684,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,28.72,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32685,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32686,"Database Hosting",659266,"FSSA Family Resources",500,4719.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32687,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.15,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32688,"Payroll PERF State Share",517005,"FSSA Family Resources",500,515.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32689,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.63,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32690,"Tape Accesses",659211,"Child Services",502,23.42,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32691,"Instant Messaging",652078,"FSSA Family Resources",500,6.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32692,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,21.66,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32693,"Citrix",652370,"FSSA Family Resources",500,0.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32694,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,616.41,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32695,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.42,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32696,"Payroll PERF State Share",517005,"FSSA Family Resources",500,21.07,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32697,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32698,"Database Hosting",659266,"Child Services",502,1414.06,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32699,"Citrix",652370,"Family and Social Svcs Admin",405,0.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32700,"Vision Care",518800,"Family and Social Svcs Admin",405,0.12,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32701,"Tape Accesses",659211,"FSSA Family Resources",500,78.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32702,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.94,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32703,"Citrix",652370,"FSSA Family Resources",500,6.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32704,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,13.5,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32705,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,0.26,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32706,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,112.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32707,"Payroll PERF State Share",517005,"Child Services",502,154.4,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32708,"Payroll Salaries & Wages",510101,"Child Services",502,1378.44,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32709,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,0.04,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32710,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,4.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32711,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,274.3,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32712,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32713,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,7.35,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32714,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,0.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32715,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-13T00:00:00",4368854,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32716,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,61.26,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32717,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,3.37,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32718,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,51.25,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32719,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,1.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32720,"Citrix",652370,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32721,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32722,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32723,"Tape Accesses",659211,"FSSA Family Resources",500,51.95,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32724,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32725,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,12.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32726,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.73,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32727,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,328.01,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32728,"Database Hosting",659266,"Family and Social Svcs Admin",405,213.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32729,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32730,"Citrix",652370,"FSSA Family Resources",500,1.58,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32731,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,9.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32732,"Vision Care",518800,"Child Services",502,1.76,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32733,"Telephone - Centrex",652130,"FSSA Family Resources",500,1.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32734,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32735,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,76.59,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32736,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,1.64,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32737,"Tape Accesses",659211,"Child Services",502,42.03,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32738,"Seat Charge",652072,"Child Services",502,68.47,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32739,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,1.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32740,"Archive E-mail Storage",652076,"Child Services",502,1.84,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32741,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,1.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32742,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,3.28,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32743,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32744,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,2.98,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32745,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,43398.54,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32746,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,47.18,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32747,"Payroll PERF State Share",517005,"Child Services",502,366.58,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32748,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,260.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32749,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,7561.87,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32750,"Transactions",659207,"FSSA Medicaid Policy and Plan",503,506.36,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32751,"Citrix",652370,"FSSA Family Resources",500,4.52,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32752,"Payroll Def Comp - StateMatch",519503,"Child Services",502,9.75,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32753,"Anthem Trad High Deductible",518105,"Child Services",502,606.43,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32754,"Archive E-mail Storage",652076,"FSSA Disability and Rehab Svcs",497,0.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32755,"Payroll Disability",519006,"Child Services",502,57.27,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32756,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,12.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32757,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32758,"Job Production",659210,"Family and Social Svcs Admin",405,0.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32759,"Payroll Social Security",516003,"FSSA Family Resources",500,101.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32760,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4048.17,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32761,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32762,"Shared SAN Storage",659270,"FSSA Family Resources",500,88.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32763,"Archive E-mail Storage",652076,"FSSA Family Resources",500,0.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32764,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,10.63,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32765,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,1.24,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32766,"Archive E-mail Storage",652076,"FSSA Family Resources",500,2.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32767,"Archive E-mail Storage",652076,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32768,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32769,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32770,"Telephone - Centrex",652130,"FSSA Family Resources",500,4.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32771,"Instant Messaging",652078,"FSSA Family Resources",500,1.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32772,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,0.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32773,"Prof Serv - Data Mgmt",531037,"Child Services",502,109723.57,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32774,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,0.22,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32775,"Instant Messaging",652078,"Child Services",502,3.33,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32776,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,2712.4,"Contractual Services",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32777,"Payroll Employee Assistance",518901,"Child Services",502,0.45,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32778,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,2928.75,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32779,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,0.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32780,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,9.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32781,"Vision Care",518800,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32782,"Shared SAN Storage",659270,"FSSA Family Resources",500,30.66,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32783,"Payroll PERF State Share",517005,"FSSA Family Resources",500,453.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32784,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,244.62,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32785,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,37.61,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32786,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6.64,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32787,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,0.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32788,"Vision Care",518800,"FSSA Family Resources",500,2.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32789,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,4.33,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32790,"Seat Charge",652072,"Family and Social Svcs Admin",405,5.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32791,"Telephone - Centrex",652130,"Child Services",502,3.76,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32792,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,7.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32793,"Seat Charge",652072,"FSSA Family Resources",500,29.36,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32794,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,20.8,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32795,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.01,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32796,"Job Production",659210,"Child Services",502,13.08,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32797,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.07,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32798,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,1.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32799,"Payroll Disability",519006,"FSSA Family Resources",500,70.9,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32800,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,0.05,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32801,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.83,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32802,"Tape Accesses",659211,"FSSA Medicaid Policy and Plan",503,0.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32803,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,125140.64,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32804,"Payroll Anthem Dental Trad",518796,"Child Services",502,29.31,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32805,"Transactions",659207,"Family and Social Svcs Admin",405,42.3,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32806,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,1.57,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32807,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,45.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32808,"Payroll Social Security",516003,"FSSA Family Resources",500,0.47,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32809,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.64,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32810,"Job Production",659210,"FSSA Family Resources",500,0.03,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32811,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32812,"Citrix",652370,"Child Services",502,3.67,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32813,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32814,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,87.87,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32815,"Seat Charge",652072,"FSSA Family Resources",500,0.14,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32816,"Job Production",659210,"FSSA Family Resources",500,16.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32817,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,8.73,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32818,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1403.88,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32819,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,0.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32820,"Tape Accesses",659211,"FSSA Disability and Rehab Svcs",497,1.13,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32821,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,17.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32822,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,6.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32823,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,90536.91,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32824,"Payroll Social Security",516003,"FSSA Family Resources",500,291.38,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32825,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,210.8,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32826,"Payroll Disability",519006,"FSSA Family Resources",500,24.56,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32827,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,5.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32828,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32829,"Payroll Social Security",516003,"Child Services",502,235.58,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32830,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32831,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32832,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,0.18,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32833,"Transactions",659207,"FSSA Family Resources",500,242.72,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32834,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,0.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32835,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,0.08,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32836,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,121.44,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32837,"Shared SAN Storage",659270,"Child Services",502,71.47,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32838,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32839,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32840,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,0.62,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32841,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32842,"Telephone - Centrex",652130,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32843,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,27.4,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32844,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,0.32,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32845,"Vision Care",518800,"FSSA Family Resources",500,0.76,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32846,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,20.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32847,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,36.21,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32848,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32849,"Job Production",659210,"FSSA Family Resources",500,5.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32850,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0.75,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32851,"Instant Messaging",652078,"FSSA Family Resources",500,4.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32852,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,11.7,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32853,"Payroll PERF State Share",517005,"FSSA Family Resources",500,157.24,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32854,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.35,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32855,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,542.64,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32856,"Database Hosting",659266,"FSSA Family Resources",500,3533.69,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32857,"Citrix",652370,"Family and Social Svcs Admin",405,0.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32858,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,0.01,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32859,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,205.49,"Contractual Services",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32860,"Payroll Disability",519006,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32861,"Payroll Salaries & Wages",510101,"Child Services",502,3273.07,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [32862,"Transactions",659207,"FSSA Family Resources",500,699.87,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32863,"Shared SAN Storage",659270,"FSSA Medicaid Policy and Plan",503,63.95,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32864,"Anthem Trad High Deductible",518105,"FSSA Disability and Rehab Svcs",497,16.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32865,"Instant Messaging",652078,"Family and Social Svcs Admin",405,0.25,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32866,"Payroll Disability",519006,"Family and Social Svcs Admin",405,4.27,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32867,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,0.15,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32868,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,1.74,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32869,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,750.05,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32870,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,42.11,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32871,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,2.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [32872,"Tape Accesses",659211,"FSSA Family Resources",500,18.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32873,"Tape Accesses",659211,"FSSA Family Resources",500,0.09,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [32874,"Transactions",659207,"FSSA Disability and Rehab Svcs",497,15.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32875,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [32876,"Prof Serv - Data Mgmt",531037,"FSSA Medicaid Policy and Plan",503,328.78,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32877,"Communication Service Analyst",659105,"FSSA Family Resources",500,229.76,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32878,"Off-Printer Paper",546005,"FSSA Family Resources",500,600.48,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32879,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,3.67,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32880,"Long Distance",652150,"FSSA Family Resources",500,11.56,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32881,"Off-Office Supplies",546002,"FSSA Family Resources",500,89.59,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32882,"Payroll PERF State Share",517005,"FSSA Family Resources",500,12155.09,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32883,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1203.1,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32884,"Citrix",652370,"FSSA Family Resources",500,163.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32885,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,43.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32886,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,6.17,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32887,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,71.31,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32888,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,3170.47,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32889,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,2499.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32890,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,1082.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32891,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,1118.78,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32892,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,29.23,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32893,"Financial Application Services",659294,"FSSA Family Resources",500,1543.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32894,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,6689.81,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32895,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,924.5,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32896,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,9261.98,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32897,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,558.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32898,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,7.11,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32899,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,4.2,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32900,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,1396.54,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32901,"Telephone - Centrex",652130,"FSSA Family Resources",500,542.71,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32902,"Shredding Services",659370,"FSSA Family Resources",500,12.92,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32903,"Cellular Phone Service",652110,"FSSA Family Resources",500,117.29,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32904,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,3353.54,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32905,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,7.51,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32906,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,44.08,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32907,"Main - Office Copier",533040,"FSSA Family Resources",500,869.18,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32908,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,51,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32909,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,526.52,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32910,"Archive E-mail Storage",652076,"FSSA Family Resources",500,13.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32911,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,5.61,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32912,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,183.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32913,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,104.8,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32914,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,73.78,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32915,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,120.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32916,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,6802.85,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32917,"Financial Application Services",659294,"FSSA Family Resources",500,12055.03,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32918,"Off-Mailing Supplies",546023,"FSSA Family Resources",500,18.35,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32919,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,4656.19,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32920,"Payroll Disability",519006,"FSSA Medicaid Policy and Plan",503,802.58,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32921,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,9.02,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32922,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,990.95,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32923,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,207.51,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32924,"HR Application Services",659295,"FSSA Family Resources",500,8390.43,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32925,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,45.32,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32926,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,21.17,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32927,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3275.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32928,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,220.81,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32929,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,515.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32930,"Communication Service Analyst",659105,"FSSA Family Resources",500,90.84,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32931,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,3589.63,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32932,"Off-Ink Catrdge & Toner",546020,"FSSA Family Resources",500,146.14,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32933,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,62.75,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32934,"InState Travel - Per Diem&Meal",595120,"FSSA Medicaid Policy and Plan",503,156,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32935,"Citrix",652370,"FSSA Medicaid Policy and Plan",503,28.75,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32936,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,80.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32937,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,886.92,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32938,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,2.2,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32939,"Payroll Social Security",516003,"FSSA Medicaid Policy and Plan",503,10388.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32940,"Off Furn - Office Seating",654723,"FSSA Medicaid Policy and Plan",503,66.24,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32941,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,2.65,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32942,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,17.96,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32943,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,7914.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32944,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,8.6,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32945,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3120.95,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32946,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,76.22,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32947,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,195.81,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32948,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,36.13,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32949,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,1636.88,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32950,"Seat Charge",652072,"FSSA Family Resources",500,19122.1,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32951,"Shredding Services",659370,"FSSA Family Resources",500,93.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32952,"Postage",659410,"FSSA Family Resources",500,444.91,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32953,"Payroll Blue Cross Hlth Ins",518151,"FSSA Family Resources",500,64.42,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32954,"InState Travel - Mileage",595110,"FSSA Family Resources",500,132.74,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32955,"Non Contracted Long Distance",652155,"FSSA Medicaid Policy and Plan",503,123.72,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32956,"Telephone - Remote",652137,"FSSA Family Resources",500,322.64,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32957,"NonRealEstRnt-OffEquipment",591010,"FSSA Medicaid Policy and Plan",503,242.59,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32958,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,9.69,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32959,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,31198.58,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32960,"Off-Specialty Paper",546007,"FSSA Family Resources",500,7.58,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32961,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,61.38,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32962,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1738.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32963,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,143996.51,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32964,"Anthem Trad High Deductible",518105,"FSSA Medicaid Policy and Plan",503,9401.4,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32965,"InState Travel - Lodging",595130,"FSSA Medicaid Policy and Plan",503,416.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32966,"InState Travel - Mileage",595110,"FSSA Family Resources",500,16.24,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32967,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,299.23,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32968,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,127.53,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32969,"Instant Messaging",652078,"FSSA Medicaid Policy and Plan",503,1.59,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32970,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.68,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32971,"Payroll Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,260.26,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32972,"InState Travel - Lodging",595130,"FSSA Family Resources",500,7.77,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32973,"Payroll Blue Cross Hlth Ins",518151,"FSSA Medicaid Policy and Plan",503,500.87,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32974,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,359.11,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32975,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,80.36,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32976,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,5213.77,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32977,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,26.89,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32978,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,868.69,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32979,"Payroll PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,16127.61,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32980,"Long Distance",652150,"FSSA Medicaid Policy and Plan",503,68.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32981,"Off-Mailing Supplies",546023,"FSSA Medicaid Policy and Plan",503,6.61,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32982,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,1026.78,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32983,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,137.92,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32984,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,218.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32985,"Postage",659410,"FSSA Family Resources",500,70.85,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32986,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,34.88,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32987,"Seat Charge",652072,"FSSA Family Resources",500,39889.9,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32988,"Instant Messaging",652078,"FSSA Family Resources",500,1.34,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32989,"Payroll Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,201.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32990,"Postage",659410,"FSSA Medicaid Policy and Plan",503,307.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32991,"800# Service",652151,"FSSA Family Resources",500,74.97,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32992,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,9.49,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32993,"800# Service",652151,"FSSA Family Resources",500,9.17,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32994,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,109199.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32995,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,26.05,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [32996,"NonRealEstRnt-Office Copier",591030,"FSSA Family Resources",500,129,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [32997,"Vision Care",518800,"FSSA Family Resources",500,85.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [32998,"Off-Ink Catrdge & Toner",546020,"FSSA Medicaid Policy and Plan",503,52.6,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [32999,"Vision Care",518800,"FSSA Medicaid Policy and Plan",503,32.71,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33000,"Payroll Social Security",516003,"FSSA Family Resources",500,2156.97,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33001,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,6491.39,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33002,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.98,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33003,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,46551.59,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33004,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,40.41,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33005,"HR Application Services",659295,"FSSA Family Resources",500,1074.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33006,"Telephone - Remote",652137,"FSSA Family Resources",500,571.12,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33007,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,11371.44,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33008,"Citrix",652370,"FSSA Family Resources",500,104.32,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33009,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,32.66,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33010,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.19,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33011,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,346.25,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33012,"Anthem Trad High Deductible",518105,"FSSA Family Resources",500,22930.08,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33013,"Vision Care",518800,"FSSA Family Resources",500,27.7,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33014,"Payroll Life Insurance",518606,"FSSA Family Resources",500,145.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33015,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,348.56,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33016,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,77.56,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33017,"Off Furn - Office Seating",654723,"FSSA Family Resources",500,36.79,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33018,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,8312.93,"Contractual Services",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33019,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,45.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33020,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,13541.45,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33021,"Archive E-mail Storage",652076,"FSSA Medicaid Policy and Plan",503,35.48,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33022,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,111.36,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33023,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,4821.83,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33024,"Eqp Main-Repair parts",545006,"FSSA Medicaid Policy and Plan",503,22.83,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33025,"800# Service",652151,"FSSA Medicaid Policy and Plan",503,42.61,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33026,"Cellular Phone Service",652110,"FSSA Family Resources",500,545.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33027,"Postage",659410,"FSSA Medicaid Policy and Plan",503,139.88,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33028,"Shredding Services",659370,"FSSA Medicaid Policy and Plan",503,44.5,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33029,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,14.41,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33030,"Database Hosting",659266,"Child Services",502,2857.11,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33031,"Long Distance",652150,"FSSA Family Resources",500,20.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33032,"Database Hosting",659266,"FSSA Family Resources",500,1225.47,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33033,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,75.44,"Administrative and Operating Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33034,"Payroll Social Security",516003,"FSSA Family Resources",500,7902.14,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33035,"Transactions",659207,"FSSA Family Resources",500,1.15,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [33036,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,98.19,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33037,"Payroll Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,4319.91,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33038,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,503.02,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33039,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,226.03,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33040,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,220.06,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33041,"Instant Messaging",652078,"FSSA Family Resources",500,5.49,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33042,"Transactions",659207,"Child Services",502,565.89,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33043,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,42.22,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33044,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,330.57,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33045,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,58.33,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33046,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,28.73,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33047,"Payroll Disability",519006,"FSSA Family Resources",500,1895.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33048,"Off-Printer Paper",546005,"FSSA Family Resources",500,580.41,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33049,"Database Hosting",659266,"FSSA Family Resources",500,5.8,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [33050,"Shared SAN Storage",659270,"FSSA Family Resources",500,0.15,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [33051,"Instant Messaging",652078,"FSSA Family Resources",500,0.01,"Internal Service Funds - Expenses",2016,"Welfare","Early Ed Match Grant",46251,"State Dedicated Fund","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",500], [33052,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,0.28,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [33053,"Tape Accesses",659211,"Family and Social Svcs Admin",405,3.14,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [33054,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.55,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33055,"Database Hosting",659266,"FSSA Medicaid Policy and Plan",503,2556.54,"Internal Service Funds - Expenses",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33056,"Seat Charge",652072,"FSSA Family Resources",500,84.67,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33057,"Archive E-mail Storage",652076,"FSSA Family Resources",500,62.2,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33058,"InState Travel - Lodging",595130,"FSSA Family Resources",500,63.57,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33059,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,2627.29,"Utilities",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33060,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,10,"Supplies, Parts and Materials",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33061,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,167.2,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33062,"Real Estate Rentals",590110,"FSSA Family Resources",500,28844.07,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33063,"Instant Messaging",652078,"FSSA Disability and Rehab Svcs",497,0.09,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [33064,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,37.26,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33065,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Family Resources",500,3287.81,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33066,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29564.16,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33067,"Off-Office Supplies",546002,"FSSA Family Resources",500,222.07,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33068,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,3.53,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",405], [33069,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,21026.35,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33070,"Payroll Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,0.41,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33071,"Payroll HSA -HealthSavingsAcct",519721,"FSSA Medicaid Policy and Plan",503,15041.06,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33072,"Main - Office Copier",533040,"FSSA Family Resources",500,1235.25,"Contractual Services",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33073,"Job Production",659210,"FSSA Medicaid Policy and Plan",503,0.05,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503], [33074,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,69.78,"Contractual Services",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33075,"Payroll Disability",519006,"FSSA Family Resources",500,522.36,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33076,"Payroll Life Insurance",518606,"Child Services",502,4.84,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33077,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,26.22,"Personal Services and Fringe Benefits",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33078,"Telephone - Centrex",652130,"FSSA Family Resources",500,208.93,"Internal Service Funds - Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33079,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,45.62,"Supplies, Parts and Materials",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33080,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,78.56,"Supplies, Parts and Materials",2016,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Finanials","General Ledger Entry","",503], [33081,"Real Estate Rentals",590110,"FSSA Family Resources",500,11403.72,"Administrative and Operating Expenses",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33082,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.78,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [33083,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,87.74,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Education",8084,"PeopleSoft Finanials","General Ledger Entry","",497], [33084,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,1038.72,"Utilities",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33085,"Cyber Security-Baseline",659304,"Child Services",502,23.24,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-04-11T00:00:00",4346558,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33086,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,24.57,"Personal Services and Fringe Benefits",2016,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500], [33087,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,6296.59,"Administrative and Operating Expenses",2016,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2016-05-01T00:00:00",4361502,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500], [33088,"Shared SAN Storage",659270,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33089,"Off-Planners",546024,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33090,"Video Bridging",652392,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33091,"OutoSt Travel - Motor Pool",595560,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33092,"SpOp - Safety - FireProtect",547161,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33093,"Seat Charge NonNetworkPlus",652077,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33094,"Office Equipment",555501,"Child Services",502,0,"Capital Costs",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33095,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33096,"Cyber Security-Baseline",659304,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33097,"OutoSt Travel - Parking&Toll",595570,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33098,"Fac Main - Elec - General",543056,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33099,"Camera equipment",555541,"Child Services",502,0,"Capital Costs",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33100,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33101,"AdmOp-TravelAssistance",599118,"Child Services",502,0.64,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33102,"WebEx",659284,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33103,"Prog Op-Shredding Service",539027,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33104,"Prog Op - Vital Records",539046,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33105,"Payroll Life Insurance",518606,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33106,"PC Refresh Upgrade",653901,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33107,"Household kitchen & laundry",555502,"Child Services",502,0,"Capital Costs",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33108,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33109,"SpOp - Materials&Parts",547180,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33110,"Storage Optn - Boxes",654739,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33111,"NonRealEstRnt-Parking",591012,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33112,"HR Application Services",659295,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33113,"InState Travel - Lodging",595130,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33114,"Inf Main-Signs Posts",544026,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33115,"SpOp-Recreation",547038,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33116,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33117,"Payroll HSA -HealthSavingsAcct",519721,"Child Services",502,0.16,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33118,"Telephone - Remote",652137,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33119,"MedVet-Personel Hygene items",548040,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33120,"SpOp - Instct-Classroom",547130,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33121,"Courier Service",659420,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33122,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33123,"Mail Management Services",659430,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33124,"Payroll Anthem Trad HDHP",518107,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33125,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,18.76,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33126,"Sp Op -Laundry",547018,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33127,"T1",652050,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33128,"Extranet FTP Services",652360,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33129,"OutoSt Travel - Airfare",595540,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33130,"SpOpSp-Safety",547032,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33131,"Prof Serv - Mgmt Support",531030,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33132,"Financial Application Services",659294,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33133,"OutoSt Travel - Lodging",595530,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33134,"Office furniture",555503,"Child Services",502,0,"Capital Costs",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33135,"InState Travel - Parking&Tolls",595170,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33136,"Main - RepairPart-ITAccess",545047,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33137,"Payroll Delta Dental Trad",518798,"Child Services",502,0.03,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33138,"SpOp-Housekeeping",547020,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33139,"SpOp - Household Battery",547122,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33140,"Voice or Data Equip Inv",652109,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33141,"SpOp - Passport",547145,"Child Services",502,0.02,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33142,"Payroll Social Security",516003,"Child Services",502,0.21,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33143,"Off-Mailing Supplies",546023,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33144,"Telephone - Centrex",652130,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33145,"Eqp Main-SmallToolsImplements",545008,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33146,"Printing Service",659792,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33147,"SpOp-Photo Paint Related Art",547064,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33148,"Payroll PERF State Share",517005,"Child Services",502,0.31,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33149,"Physical Server Hosting",659260,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33150,"MedVet-LabSupply-GenMedical",548113,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33151,"Sec & Sfty - Guard Services",534050,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33152,"Off-Specialty Paper",546007,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33153,"Recreational equipment",555523,"Child Services",502,0,"Capital Costs",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33154,"AdmOp-Legal Ads",599030,"Child Services",502,3.86,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33155,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33156,"Off-Office Supplies",546002,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33157,"Fac Main -Electrical",543016,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33158,"Seat Charges Non-Network",652074,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33159,"Long Distance",652150,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33160,"SpOp - Household Kitchen",547126,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33161,"AdmOp-Postage Permit",599037,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33162,"AdmOp-Registration",599020,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33163,"Payroll Salaries & Wages",510101,"Child Services",502,2.78,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33164,"Cellular Phone Service",652110,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33165,"Prof Serv - IT Services",531029,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33166,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.01,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33167,"Prog Op - Background Checks",539140,"Child Services",502,0.01,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33168,"SpOp-Camera Film Supls",547076,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33169,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33170,"Const -BuildRepair-Structural",538923,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33171,"Shredding Services",659370,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33172,"800# Service",652151,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33173,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33174,"SpOp-Food-Prepared Food",547107,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33175,"Ins & Bond - Comp General Liab",537020,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33176,"Seat Charge",652072,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33177,"Database Hosting",659266,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33178,"AdmOp-Notary Costs",599032,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33179,"Main - Cutting Tools",545046,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33180,"Pager Process Fee",652160,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33181,"Educational equipment",555522,"Child Services",502,0,"Capital Costs",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33182,"SpOp - Household WallCvr",547128,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33183,"OutoSt Travel - Luggage Fee",595594,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33184,"Prog Op-Documnt Imaging",539040,"Child Services",502,1.16,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33185,"AdmOp-Freight & Express",599042,"Child Services",502,0.25,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33186,"AdmOp-Advert-Gen",599112,"Child Services",502,0.04,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33187,"Off-Storage Boxes",546021,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33188,"Com & Train - WORK SHOPS",535012,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33189,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.88,"Utilities",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33190,"InState Travel - GroundTranspt",595150,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33191,"Ship Trans - Moving",536014,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33192,"Cyber Security-Confidential",659302,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33193,"Com & Train - Career Developmt",535018,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33194,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33195,"SpOp-Awards & Gifts",547026,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33196,"SpOp - Laundry - Cleansers",547136,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33197,"Fac Main - Elec - Wiring",543060,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33198,"SpOp-Food-Beverages",547101,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33199,"Virtual Server Hosting",659262,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33200,"InState Travel - Per Diem&Meal",595120,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33201,"Eqp Main-Repair parts",545006,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33202,"Anthem Trad High Deductible",518105,"Child Services",502,0.73,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33203,"SpOp - Safety -Apparel",547160,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33204,"Prof Serv-Research Conslt",531063,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33205,"SpOp-Badges Pins IDs",547036,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33206,"SpOp-Camera Storage",547115,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33207,"Main - Facility Mgmt",532061,"Child Services",502,0.88,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33208,"ClmJudg -Court Costs",593018,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33209,"3PInState Travel - Mileage",595860,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33210,"Payroll Disability",519006,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33211,"State in-house product charges",654320,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33212,"Prog Op-Software Maint",539035,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33213,"SpOp-Computer",547052,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33214,"Site to Site VPN",652331,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33215,"Main-BuildMat-General",543069,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33216,"Computers & Accessories",555554,"Child Services",502,0,"Capital Costs",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33217,"Disaster Recovery",659052,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33218,"NonRealEstRnt-POBox",591020,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33219,"Instant Messaging",652078,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33220,"Main-BuildMat-Supplies",543073,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33221,"Lease Rate",659350,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33222,"Prog Op-Software Licensing",539038,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33223,"SpOp -Household",547016,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33224,"AdmOp-Time Clock Service",599046,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33225,"Payroll Blue Cross Hlth Ins",518151,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33226,"Prof Serv - Program Develop",531025,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33227,"Payroll Employee Assistance",518901,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33228,"OutoSt Travel - Per Diem&Meal",595520,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33229,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33230,"Postage",659410,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33231,"Off-Ink Catrdge & Toner",546020,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33232,"AdmOp-Postage Mail Express",599038,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33233,"SpOp-Audio Visual",547046,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33234,"Citrix",652370,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33235,"Com & Train - Advertising",535010,"Child Services",502,0.01,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33236,"Off-Printer Paper",546005,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33237,"Vision Care",518800,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33238,"Main - Computers",533041,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33239,"AdmOp-EmpReimb-Dues & Membersh",599216,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33240,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0.08,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33241,"Fac Main - Elec - Lighting",543057,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33242,"Sec & Sfty - Surveillance",534052,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33243,"SpOp-Barber Beauty Shop",547017,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33244,"Building & plant",555514,"Child Services",502,0,"Capital Costs",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33245,"SpOp - Laundry - Container",547137,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33246,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33247,"OutoSt Travel - Mileage",595510,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33248,"InState Travel - Mileage",595110,"Child Services",502,0.02,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33249,"Shared Web Hosting",659282,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33250,"AdmOp-Depositions Transcripts",599100,"Child Services",502,0.15,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33251,"Archive E-mail Storage",652076,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33252,"SpOp - Household Packing",547127,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33253,"Remote IP Phone",652134,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33254,"AdmOp-Internet Subscript Serv",599105,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33255,"Sp Op -Food",547012,"Child Services",502,0.05,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33256,"Micrographic Services",654340,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33257,"HR Service Fees",659900,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33258,"Acrobat Pro Subscription",652393,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33259,"SpOp-Instruction",547042,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33260,"HSA Health Savings Acct 2",519725,"Child Services",502,0,"Personal Services and Fringe Benefits",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33261,"Communication Service Analyst",659105,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33262,"AdmOp-Recruiting",599024,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33263,"Sec & Sfty - SECURITY ALARMS",534040,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33264,"AdmOp-Samples & Evidence",599058,"Child Services",502,0.15,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33265,"NonRealEstRnt-Meeting Rooms",591014,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33266,"Non Contracted Long Distance",652155,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33267,"Mot Veh Ex - Gen Fuel",541028,"Child Services",502,0,"Supplies, Parts and Materials",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33268,"Const -BuildStructurRestoratn",538910,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33269,"Gigaman Circuit",652054,"Child Services",502,0,"Internal Service Funds - Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33270,"Sec & Sfty - Sec System",534051,"Child Services",502,0,"Contractual Services",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33271,"AdmOp-Translator Costs",599093,"Child Services",502,0,"Administrative and Operating Expenses",2016,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2016-06-14T00:00:00",4389471,"2018-10-20T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",502], [33272,"PC Refresh Upgrade",653901,"Environmental Management",495,119,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33273,"Cellular Phone Service",652110,"Environmental Management",495,870.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33274,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33275,"Virtual Server Hosting",659262,"Environmental Management",495,528.22,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33276,"Telephone - Centrex",652130,"Environmental Management",495,2568.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33277,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33278,"Long Distance",652150,"Environmental Management",495,3.81,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33279,"Cyber Security-Baseline",659304,"Environmental Management",495,944,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33280,"Instant Messaging",652078,"Environmental Management",495,9.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33281,"Site to Site VPN",652331,"Environmental Management",495,58.84,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33282,"Cyber Security-Baseline",659304,"Environmental Management",495,1911.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33283,"Telephone - Centrex",652130,"Environmental Management",495,15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33284,"Shared SAN Storage",659270,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33285,"Cellular Phone Service",652110,"Environmental Management",495,5463.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33286,"Acrobat Pro Subscription",652393,"Environmental Management",495,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33287,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33288,"Acrobat Pro Subscription",652393,"Environmental Management",495,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33289,"Seat Charge",652072,"Environmental Management",495,3615.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33290,"Remote IP Phone",652134,"Environmental Management",495,1590.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33291,"Archive E-mail Storage",652076,"Environmental Management",495,272.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33292,"Telephone - Centrex",652130,"Environmental Management",495,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33293,"Archive E-mail Storage",652076,"Environmental Management",495,51.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33294,"Seat Charge",652072,"Environmental Management",495,5561.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33295,"Telephone - Centrex",652130,"Environmental Management",495,2578.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33296,"Long Distance",652150,"Environmental Management",495,8.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33297,"Non Contracted Long Distance",652155,"Environmental Management",495,10.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33298,"Cyber Security-Baseline",659304,"Environmental Management",495,1463.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33299,"Instant Messaging",652078,"Environmental Management",495,7.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33300,"800# Service",652151,"Environmental Management",495,0.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33301,"Instant Messaging",652078,"Environmental Management",495,6.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33302,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33303,"Internet Broadband",652391,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33304,"Shared Web Hosting",659282,"Environmental Management",495,2241.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33305,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33306,"Archive E-mail Storage",652076,"Environmental Management",495,501.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33307,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33308,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33309,"Database Hosting",659266,"Environmental Management",495,295.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33310,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [33311,"Telephone - Centrex",652130,"Environmental Management",495,1223.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33312,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33313,"Instant Messaging",652078,"Environmental Management",495,317.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33314,"Cyber Security-Confidential",659302,"Environmental Management",495,977.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33315,"Physical Server Hosting",659260,"Environmental Management",495,658.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33316,"Telephone - Centrex",652130,"Environmental Management",495,519.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33317,"PC Refresh Upgrade",653901,"Environmental Management",495,459,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33318,"Cellular Phone Service",652110,"Environmental Management",495,44.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33319,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33320,"Archive E-mail Storage",652076,"Environmental Management",495,78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33321,"Cellular Phone Service",652110,"Environmental Management",495,-105.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33322,"Telephone - Centrex",652130,"Environmental Management",495,947.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33323,"Cyber Security-Baseline",659304,"Environmental Management",495,660.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33324,"800# Service",652151,"Environmental Management",495,0.06,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33325,"Long Distance",652150,"Environmental Management",495,95.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33326,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33327,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33328,"Telephone - Centrex",652130,"Environmental Management",495,15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495], [33329,"Non Contracted Long Distance",652155,"Environmental Management",495,167.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33330,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33331,"Gigaman Circuit",652054,"Environmental Management",495,333.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33332,"Long Distance",652150,"Environmental Management",495,2.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33333,"Instant Messaging",652078,"Environmental Management",495,4.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33334,"Archive E-mail Storage",652076,"Environmental Management",495,21.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33335,"Cyber Security-Baseline",659304,"Environmental Management",495,6136,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33336,"Telephone - Centrex",652130,"Environmental Management",495,45.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33337,"Cyber Security-Baseline",659304,"Environmental Management",495,259.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33338,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33339,"Cellular Phone Service",652110,"Environmental Management",495,722.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33340,"Non Contracted Long Distance",652155,"Environmental Management",495,88.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33341,"Cellular Phone Service",652110,"Environmental Management",495,1367.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33342,"Telephone - Centrex",652130,"Environmental Management",495,1817.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33343,"Seat Charges Non-Network",652074,"Environmental Management",495,70,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33344,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33345,"Long Distance",652150,"Environmental Management",495,4.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33346,"Long Distance",652150,"Environmental Management",495,32.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33347,"Long Distance",652150,"Environmental Management",495,18.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33348,"Instant Messaging",652078,"Environmental Management",495,50.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33349,"Citrix",652370,"Environmental Management",495,14.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33350,"Internet Broadband",652391,"Environmental Management",495,209.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33351,"Cyber Security-Baseline",659304,"Environmental Management",495,94.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33352,"Cellular Phone Service",652110,"Environmental Management",495,854.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33353,"Long Distance",652150,"Environmental Management",495,37.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33354,"800# Service",652151,"Environmental Management",495,80.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33355,"Long Distance",652150,"Environmental Management",495,15.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33356,"PC Refresh Upgrade",653901,"Environmental Management",495,119,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33357,"Archive E-mail Storage",652076,"Environmental Management",495,198.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33358,"Archive E-mail Storage",652076,"Environmental Management",495,318.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33359,"Archive E-mail Storage",652076,"Environmental Management",495,122.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33360,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33361,"Site to Site VPN",652331,"Environmental Management",495,470.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33362,"HR Application Services",659295,"Environmental Management",495,6547.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33363,"Cyber Security-Confidential",659302,"Environmental Management",495,162.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33364,"Cellular Phone Service",652110,"Environmental Management",495,30.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33365,"Seat Charge",652072,"Environmental Management",495,278.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33366,"Cyber Security-Confidential",659302,"Environmental Management",495,4398.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33367,"Instant Messaging",652078,"Environmental Management",495,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33368,"Acrobat Pro Subscription",652393,"Environmental Management",495,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33369,"Long Distance",652150,"Environmental Management",495,8.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33370,"Archive E-mail Storage",652076,"Environmental Management",495,5.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33371,"Acrobat Pro Subscription",652393,"Environmental Management",495,245,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33372,"Archive E-mail Storage",652076,"Environmental Management",495,0.92,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33373,"Voice or Data Equip Inv",652109,"Environmental Management",495,50.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33374,"Database Hosting",659266,"Environmental Management",495,6638.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33375,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33376,"Seat Charge",652072,"Environmental Management",495,11470.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33377,"Virtual Server Hosting",659262,"Environmental Management",495,3001.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33378,"Instant Messaging",652078,"Environmental Management",495,50.43,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33379,"Telephone - Centrex",652130,"Environmental Management",495,8.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [33380,"Site to Site VPN",652331,"Environmental Management",495,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33381,"Acrobat Pro Subscription",652393,"Environmental Management",495,440,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33382,"Instant Messaging",652078,"Environmental Management",495,2.46,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33383,"Archive E-mail Storage",652076,"Environmental Management",495,1.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33384,"Acrobat Pro Subscription",652393,"Environmental Management",495,105,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33385,"Acrobat Pro Subscription",652393,"Environmental Management",495,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33386,"Remote IP Phone",652134,"Environmental Management",495,17.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33387,"Cellular Phone Service",652110,"Environmental Management",495,-16.53,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33388,"Non Contracted Long Distance",652155,"Environmental Management",495,0.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33389,"Seat Charge",652072,"Environmental Management",495,4310.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33390,"Cyber Security-Baseline",659304,"Environmental Management",495,1250.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33391,"Filenet",652380,"Environmental Management",495,8550.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33392,"Gigaman Circuit",652054,"Environmental Management",495,2110,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33393,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33394,"Shared SAN Storage",659270,"Environmental Management",495,4348.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33395,"Long Distance",652150,"Environmental Management",495,0.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495], [33396,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33397,"Seat Charge",652072,"Environmental Management",495,2780.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33398,"Non Contracted Long Distance",652155,"Environmental Management",495,-17.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33399,"Non Contracted Long Distance",652155,"Environmental Management",495,34.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33400,"Instant Messaging",652078,"Environmental Management",495,135.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33401,"Instant Messaging",652078,"Environmental Management",495,67.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33402,"Non Contracted Long Distance",652155,"Environmental Management",495,-5.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33403,"Financial Application Services",659294,"Environmental Management",495,12507.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33404,"Remote IP Phone",652134,"Environmental Management",495,265.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33405,"Telephone - Remote",652137,"Environmental Management",495,1064.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33406,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33407,"Instant Messaging",652078,"Environmental Management",495,78.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33408,"Archive E-mail Storage",652076,"Environmental Management",495,5.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33409,"Seat Charge",652072,"Environmental Management",495,10914.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33410,"Telephone - Centrex",652130,"Environmental Management",495,657.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33411,"Cyber Security-Baseline",659304,"Environmental Management",495,4649.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33412,"Dir Assistance",652140,"Environmental Management",495,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33413,"Seat Charge",652072,"Environmental Management",495,17588.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33414,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33415,"Acrobat Pro Subscription",652393,"Environmental Management",495,65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33416,"Long Distance",652150,"Environmental Management",495,1.73,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33417,"Seat Charge NonNetworkPlus",652077,"Environmental Management",495,30,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33418,"Extranet FTP Services",652360,"Environmental Management",495,14.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33419,"Telephone - Remote",652137,"Environmental Management",495,6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33420,"Non Contracted Long Distance",652155,"Environmental Management",495,8.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33421,"Acrobat Pro Subscription",652393,"Environmental Management",495,40,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33422,"Archive E-mail Storage",652076,"Environmental Management",495,75.69,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33423,"Telephone - Centrex",652130,"Environmental Management",495,152.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33424,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33425,"Virtual Server Hosting",659262,"Environmental Management",495,66.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33426,"Archive E-mail Storage",652076,"Environmental Management",495,1.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495], [33427,"Instant Messaging",652078,"Environmental Management",495,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33428,"Acrobat Pro Subscription",652393,"Environmental Management",495,205,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33429,"Long Distance",652150,"Environmental Management",495,16.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33430,"Instant Messaging",652078,"Environmental Management",495,25.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33431,"Cyber Security-Baseline",659304,"Environmental Management",495,70.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495], [33432,"800# Service",652151,"Environmental Management",495,1.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33433,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495], [33434,"Telephone - Centrex",652130,"Environmental Management",495,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495], [33435,"Seat Charges Non-Network",652074,"Environmental Management",495,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33436,"Long Distance",652150,"Environmental Management",495,187.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33437,"Cyber Security-Baseline",659304,"Environmental Management",495,3728.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33438,"Cellular Phone Service",652110,"Environmental Management",495,764.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33439,"T1",652050,"Environmental Management",495,395,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495], [33440,"Long Distance",652150,"Environmental Management",495,60.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495], [33441,"Instant Messaging",652078,"Environmental Management",495,1.23,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33442,"Acrobat Pro Subscription",652393,"Environmental Management",495,30,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33443,"Instant Messaging",652078,"Environmental Management",495,175.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33444,"Cellular Phone Service",652110,"Environmental Management",495,166.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495], [33445,"Cyber Security-Baseline",659304,"Environmental Management",495,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [33446,"Long Distance",652150,"Environmental Management",495,34.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33447,"Cellular Phone Service",652110,"Environmental Management",495,89.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495], [33448,"Seat Charge",652072,"Environmental Management",495,1946.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495], [33449,"Seat Charge",652072,"Environmental Management",495,764.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495], [33450,"Telephone - Remote",652137,"Environmental Management",495,70.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495], [33451,"Telephone - Centrex",652130,"Environmental Management",495,137.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495], [33452,"Telephone - Centrex",652130,"Environmental Management",495,1085.59,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495], [33453,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2016-04-08T00:00:00",4344161,"2018-10-20T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495], [33454,"Seat Charge",652072,"Natural Resources",300,5631.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33455,"Archive E-mail Storage",652076,"Natural Resources",300,3.41,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33456,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,1470,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33457,"Seat Charges Non-Network",652074,"Natural Resources",300,280,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33458,"Seat Charge",652072,"Natural Resources",300,3754.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33459,"Email",652073,"Natural Resources",300,581.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33460,"Telephone - Centrex",652130,"Natural Resources",300,15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33461,"Non Contracted Long Distance",652155,"Natural Resources",300,8928.82,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33462,"Communication Service Analyst",659105,"Natural Resources",300,58.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33463,"Site to Site VPN",652331,"Natural Resources",300,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33464,"Long Distance",652150,"Natural Resources",300,56.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33465,"Cyber Security-Baseline",659304,"Natural Resources",300,212.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33466,"Long Distance",652150,"Natural Resources",300,42.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33467,"Cellular Phone Service",652110,"Natural Resources",300,89.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33468,"Dir Assistance",652140,"Natural Resources",300,0.05,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33469,"Email",652073,"Natural Resources",300,610.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33470,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33471,"Cellular Phone Service",652110,"Natural Resources",300,786.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33472,"Cellular Phone Service",652110,"Natural Resources",300,808.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33473,"Gigaman Circuit",652054,"Natural Resources",300,1673.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33474,"Communication Service Analyst",659105,"Natural Resources",300,233.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33475,"Telephone - Centrex",652130,"Natural Resources",300,321.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33476,"Internet Broadband",652391,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33477,"Non Contracted Long Distance",652155,"Natural Resources",300,4.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33478,"Telephone - Remote",652137,"Natural Resources",300,1155.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33479,"Dir Assistance",652140,"Natural Resources",300,2.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33480,"Cellular Phone Service",652110,"Natural Resources",300,483.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33481,"Shared SAN Storage",659270,"Natural Resources",300,1.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33482,"Acrobat Pro Subscription",652393,"Natural Resources",300,80,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33483,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33484,"Long Distance",652150,"Natural Resources",300,186.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33485,"Cyber Security-Baseline",659304,"Natural Resources",300,259.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33486,"Database Hosting",659266,"Natural Resources",300,516.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33487,"Non Contracted Long Distance",652155,"Natural Resources",300,79.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33488,"PC Refresh Upgrade",653901,"Natural Resources",300,64.74,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33489,"Site to Site VPN",652331,"Natural Resources",300,411.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33490,"Data Service Monthly",652115,"Natural Resources",300,286.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33491,"Telephone - Centrex",652130,"Natural Resources",300,1370.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33492,"Internet Broadband",652391,"Natural Resources",300,347.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33493,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33494,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33495,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33496,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33497,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33498,"T1",652050,"Natural Resources",300,395,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33499,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33500,"Cyber Security-Baseline",659304,"Natural Resources",300,5215.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33501,"Site to Site VPN",652331,"Natural Resources",300,235.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33502,"Citrix",652370,"Natural Resources",300,37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33503,"Telephone - Remote",652137,"Natural Resources",300,27.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33504,"PC Refresh Upgrade",653901,"Natural Resources",300,32.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33505,"Site to Site VPN",652331,"Natural Resources",300,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33506,"Archive E-mail Storage",652076,"Natural Resources",300,159.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33507,"Cyber Security-Baseline",659304,"Natural Resources",300,141.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33508,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33509,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33510,"Long Distance",652150,"Natural Resources",300,0.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33511,"Pager Process Fee",652160,"Natural Resources",300,8.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33512,"Archive E-mail Storage",652076,"Natural Resources",300,279.75,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33513,"Cellular Phone Service",652110,"Natural Resources",300,44.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33514,"Application Development",659261,"Natural Resources",300,285,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33515,"Cellular Phone Service",652110,"Natural Resources",300,161.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33516,"Seat Charges Non-Network",652074,"Natural Resources",300,1400,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33517,"Telephone - Remote",652137,"Natural Resources",300,147.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33518,"Cellular Phone Service",652110,"Natural Resources",300,15882.42,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33519,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2445,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33520,"Cyber Security-Confidential",659302,"Natural Resources",300,162.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33521,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33522,"Cellular Phone Service",652110,"Natural Resources",300,888.39,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33523,"Archive E-mail Storage",652076,"Natural Resources",300,22.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33524,"Seat Charges Non-Network",652074,"Natural Resources",300,6335,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33525,"Cyber Security-Baseline",659304,"Natural Resources",300,1274.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33526,"Long Distance",652150,"Natural Resources",300,8.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33527,"Disk Megabytes Allocated",659220,"Natural Resources",300,0.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33528,"Telephone - Remote",652137,"Natural Resources",300,129.65,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33529,"Internet Broadband",652391,"Natural Resources",300,113.33,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33530,"Internet Broadband",652391,"Natural Resources",300,104.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33531,"Telephone - Centrex",652130,"Natural Resources",300,61.16,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33532,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33533,"Citrix",652370,"Natural Resources",300,59.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33534,"Citrix",652370,"Natural Resources",300,588.55,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33535,"Telephone - Centrex",652130,"Natural Resources",300,412.83,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33536,"Email",652073,"Natural Resources",300,376.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33537,"Seat Charge",652072,"Natural Resources",300,5492.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33538,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33539,"Non Contracted Long Distance",652155,"Natural Resources",300,328.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33540,"Long Distance",652150,"Natural Resources",300,574.86,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33541,"Disaster Recovery",659052,"Natural Resources",300,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33542,"Citrix",652370,"Natural Resources",300,37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33543,"Pager Process Fee",652160,"Natural Resources",300,34.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33544,"Seat Charges Non-Network",652074,"Natural Resources",300,140,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33545,"800# Service",652151,"Natural Resources",300,7.97,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33546,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33547,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2670,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33548,"Non Contracted Long Distance",652155,"Natural Resources",300,1976.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33549,"Cyber Security-Baseline",659304,"Natural Resources",300,2194.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33550,"Telephone - Centrex",652130,"Natural Resources",300,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33551,"Long Distance",652150,"Natural Resources",300,293.3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33552,"Calling Card",652153,"Natural Resources",300,0.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33553,"Long Distance",652150,"Natural Resources",300,2.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33554,"Seat Charges Non-Network",652074,"Natural Resources",300,280,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33555,"Seat Charge",652072,"Natural Resources",300,208.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33556,"Shared SAN Storage",659270,"Natural Resources",300,172.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33557,"Seat Charge",652072,"Natural Resources",300,2711.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33558,"Cellular Phone Service",652110,"Natural Resources",300,4626.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33559,"Telephone - Centrex",652130,"Natural Resources",300,606.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33560,"Cyber Security-Baseline",659304,"Natural Resources",300,4790.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33561,"Telephone - Centrex",652130,"Natural Resources",300,247.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33562,"PC Refresh Upgrade",653901,"Natural Resources",300,21.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33563,"800# Service",652151,"Natural Resources",300,0.61,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33564,"Seat Charge",652072,"Natural Resources",300,486.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33565,"Telephone - Remote",652137,"Natural Resources",300,2629.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33566,"Site to Site VPN",652331,"Natural Resources",300,1294.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33567,"Citrix",652370,"Natural Resources",300,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33568,"Acrobat Pro Subscription",652393,"Natural Resources",300,60,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33569,"Cellular Phone Service",652110,"Natural Resources",300,987.62,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33570,"Acrobat Pro Subscription",652393,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33571,"Gigaman Circuit",652054,"Natural Resources",300,310.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33572,"800# Service",652151,"Natural Resources",300,5.98,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33573,"Archive E-mail Storage",652076,"Natural Resources",300,65.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33574,"Shared SAN Storage",659270,"Natural Resources",300,74.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33575,"Telephone - Remote",652137,"Natural Resources",300,306.49,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33576,"Telephone - Centrex",652130,"Natural Resources",300,413.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33577,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33578,"Cyber Security-Baseline",659304,"Natural Resources",300,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33579,"Archive E-mail Storage",652076,"Natural Resources",300,1.13,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33580,"Database Hosting",659266,"Natural Resources",300,117.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33581,"Telephone - Remote",652137,"Natural Resources",300,332.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33582,"Telephone - Remote",652137,"Natural Resources",300,21136.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33583,"Virtual Server Hosting",659262,"Natural Resources",300,249.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33584,"Extranet FTP Services",652360,"Natural Resources",300,14.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33585,"Long Distance",652150,"Natural Resources",300,1.89,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33586,"Shared SAN Storage",659270,"Natural Resources",300,3.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33587,"800# Service",652151,"Natural Resources",300,4.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33588,"Communication Service Analyst",659105,"Natural Resources",300,582.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33589,"800# Service",652151,"Natural Resources",300,7.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33590,"PC Refresh Upgrade",653901,"Natural Resources",300,16252.79,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33591,"Shared SAN Storage",659270,"Natural Resources",300,5.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33592,"Telephone - Remote",652137,"Natural Resources",300,3118.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33593,"Email",652073,"Natural Resources",300,16.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33594,"Gigaman Circuit",652054,"Natural Resources",300,1060.19,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33595,"Virtual Server Hosting",659262,"Natural Resources",300,183.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33596,"Gigaman Circuit",652054,"Natural Resources",300,737.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33597,"Cellular Phone Service",652110,"Natural Resources",300,3280.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33598,"Non Contracted Long Distance",652155,"Natural Resources",300,388.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33599,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33600,"Seat Charges Non-Network",652074,"Natural Resources",300,350,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33601,"Seat Charge",652072,"Natural Resources",300,139.04,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33602,"Shared SAN Storage",659270,"Natural Resources",300,27.14,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33603,"Archive E-mail Storage",652076,"Natural Resources",300,398.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33604,"Archive E-mail Storage",652076,"Natural Resources",300,4.45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33605,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33606,"Internet Broadband",652391,"Natural Resources",300,1118.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33607,"T1",652050,"Natural Resources",300,395,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33608,"Cellular Phone Service",652110,"Natural Resources",300,44.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33609,"Communication Service Analyst",659105,"Natural Resources",300,116.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33610,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33611,"Long Distance",652150,"Natural Resources",300,31.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33612,"Archive E-mail Storage",652076,"Natural Resources",300,209.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33613,"Database Hosting",659266,"Natural Resources",300,132.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33614,"WebEx",659284,"Natural Resources",300,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33615,"Site to Site VPN",652331,"Natural Resources",300,411.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33616,"PC Refresh Upgrade",653901,"Natural Resources",300,228,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33617,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33618,"Seat Charge",652072,"Natural Resources",300,7438.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33619,"Seat Charges Non-Network",652074,"Natural Resources",300,3640,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33620,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,600,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33621,"800# Service",652151,"Natural Resources",300,7.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33622,"Long Distance",652150,"Natural Resources",300,106.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33623,"Seat Charge",652072,"Natural Resources",300,903.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33624,"Database Hosting",659266,"Natural Resources",300,257.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33625,"Database Hosting",659266,"Natural Resources",300,49.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33626,"Cyber Security-Baseline",659304,"Natural Resources",300,6537.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33627,"Seat Charges Non-Network",652074,"Natural Resources",300,5950,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33628,"Cyber Security-Baseline",659304,"Natural Resources",300,2808.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33629,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33630,"Seat Charge",652072,"Natural Resources",300,6882.48,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33631,"Database Hosting",659266,"Natural Resources",300,181.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33632,"Shared SAN Storage",659270,"Natural Resources",300,9.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33633,"Email",652073,"Natural Resources",300,125.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33634,"Data Service Monthly",652115,"Natural Resources",300,36.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-04-08T00:00:00",4344113,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33635,"Seat Charges Non-Network",652074,"Natural Resources",300,1435,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33636,"Non Contracted Long Distance",652155,"Natural Resources",300,3,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300], [33637,"Seat Charge",652072,"Natural Resources",300,7925.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33638,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33639,"Extranet FTP Services",652360,"Natural Resources",300,14.71,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33640,"Long Distance",652150,"Natural Resources",300,573.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33641,"Long Distance",652150,"Natural Resources",300,62.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33642,"Citrix",652370,"Natural Resources",300,22.35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33643,"Cyber Security-Confidential",659302,"Natural Resources",300,162.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33644,"Internet Broadband",652391,"Natural Resources",300,100,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33645,"Seat Charge",652072,"Natural Resources",300,903.76,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33646,"Seat Charge",652072,"Natural Resources",300,3754.08,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33647,"Telephone - Remote",652137,"Natural Resources",300,1157.7,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33648,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33649,"Database Hosting",659266,"Natural Resources",300,345.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33650,"Archive E-mail Storage",652076,"Natural Resources",300,299.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33651,"Cellular Phone Service",652110,"Natural Resources",300,2861.31,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33652,"Email",652073,"Natural Resources",300,610.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33653,"800# Service",652151,"Natural Resources",300,1.26,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33654,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33655,"Cyber Security-Baseline",659304,"Natural Resources",300,2100.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33656,"Database Hosting",659266,"Natural Resources",300,117.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33657,"Database Hosting",659266,"Natural Resources",300,181.96,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33658,"Email",652073,"Natural Resources",300,16.72,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33659,"Acrobat Pro Subscription",652393,"Natural Resources",300,20,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33660,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33661,"Archive E-mail Storage",652076,"Natural Resources",300,24.68,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33662,"Cellular Phone Service",652110,"Natural Resources",300,384.51,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33663,"Seat Charge",652072,"Natural Resources",300,486.64,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33664,"Virtual Server Hosting",659262,"Natural Resources",300,249.54,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33665,"Cyber Security-Baseline",659304,"Natural Resources",300,6867.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33666,"Database Maintenance Services",659251,"Natural Resources",300,37.87,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33667,"Cellular Phone Service",652110,"Natural Resources",300,44.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33668,"Cellular Phone Service",652110,"Natural Resources",300,258.57,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33669,"Shared SAN Storage",659270,"Natural Resources",300,113.28,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33670,"Database Hosting",659266,"Natural Resources",300,132.36,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33671,"Non Contracted Long Distance",652155,"Natural Resources",300,79.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33672,"Telephone - Remote",652137,"Natural Resources",300,332.85,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33673,"Telephone - Remote",652137,"Natural Resources",300,2530.27,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33674,"Database Hosting",659266,"Natural Resources",300,44.12,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33675,"Acrobat Pro Subscription",652393,"Natural Resources",300,5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33676,"Cellular Phone Service",652110,"Natural Resources",300,112.47,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33677,"Communication Service Analyst",659105,"Natural Resources",300,116.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33678,"Acrobat Pro Subscription",652393,"Natural Resources",300,10,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33679,"Cellular Phone Service",652110,"Natural Resources",300,44.99,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33680,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33681,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,120,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33682,"Internet Broadband",652391,"Natural Resources",300,8574.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33683,"Site to Site VPN",652331,"Natural Resources",300,235.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33684,"Shared SAN Storage",659270,"Natural Resources",300,147.5,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33685,"Site to Site VPN",652331,"Natural Resources",300,503.63,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33686,"Site to Site VPN",652331,"Natural Resources",300,1294.37,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33687,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2415,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33688,"Cyber Security-Baseline",659304,"Natural Resources",300,23.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33689,"800# Service",652151,"Natural Resources",300,5.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33690,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,165,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33691,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,600,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33692,"Site to Site VPN",652331,"Natural Resources",300,117.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300], [33693,"Non Contracted Long Distance",652155,"Natural Resources",300,508.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33694,"Citrix",652370,"Natural Resources",300,37.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33695,"IN.Gov Charges",659106,"Natural Resources",300,200,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33696,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2160,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33697,"800# Service",652151,"Natural Resources",300,15.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33698,"Email",652073,"Natural Resources",300,581.02,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33699,"Disaster Recovery",659052,"Natural Resources",300,47.93,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33700,"Telephone - Centrex",652130,"Natural Resources",300,382.25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33701,"Acrobat Pro Subscription",652393,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33702,"PC Refresh Upgrade",653901,"Natural Resources",300,659,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33703,"Seat Charges Non-Network",652074,"Natural Resources",300,35,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33704,"Cyber Security-Baseline",659304,"Natural Resources",300,259.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33705,"Seat Charges Non-Network",652074,"Natural Resources",300,385,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33706,"Email",652073,"Natural Resources",300,376.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33707,"Cyber Security-Baseline",659304,"Natural Resources",300,495.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33708,"Acrobat Pro Subscription",652393,"Natural Resources",300,25,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33709,"800# Service",652151,"Natural Resources",300,7.66,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33710,"Site to Site VPN",652331,"Natural Resources",300,435.38,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33711,"Telephone - Centrex",652130,"Natural Resources",300,30.58,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33712,"WebEx",659284,"Natural Resources",300,34.9,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33713,"Pager Process Fee",652160,"Natural Resources",300,34.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33714,"Data Service Monthly",652115,"Natural Resources",300,286.78,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33715,"Telephone - Centrex",652130,"Natural Resources",300,15.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300], [33716,"Cellular Phone Service",652110,"Natural Resources",300,16229.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33717,"Data Service Monthly",652115,"Natural Resources",300,36.01,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33718,"Seat Charges Non-Network",652074,"Natural Resources",300,280,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33719,"Internet Broadband",652391,"Natural Resources",300,89.95,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300], [33720,"Internet Broadband",652391,"Natural Resources",300,1118.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33721,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,45,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300], [33722,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,2550,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33723,"Telephone - Centrex",652130,"Natural Resources",300,606.17,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33724,"800# Service",652151,"Natural Resources",300,0.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33725,"Seat Charges Non-Network",652074,"Natural Resources",300,6195,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300], [33726,"Email",652073,"Natural Resources",300,125.4,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33727,"Gigaman Circuit",652054,"Natural Resources",300,310.2,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33728,"Telephone - Centrex",652130,"Natural Resources",300,321.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33729,"Acrobat Pro Subscription",652393,"Natural Resources",300,15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33730,"IN.Gov Charges",659106,"Natural Resources",300,400,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33731,"Non Contracted Long Distance",652155,"Natural Resources",300,383.09,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33732,"T1",652050,"Natural Resources",300,395,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33733,"Seat Charges Non-Network",652074,"Natural Resources",300,70,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33734,"Archive E-mail Storage",652076,"Natural Resources",300,218.1,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33735,"Email",652073,"Natural Resources",300,4.18,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300], [33736,"Seat Charges Non-Network",652074,"Natural Resources",300,5740,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33737,"Telephone - Centrex",652130,"Natural Resources",300,1370.67,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33738,"Seat Charge",652072,"Natural Resources",300,6743.44,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33739,"Long Distance",652150,"Natural Resources",300,0.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300], [33740,"Communication Service Analyst",659105,"Natural Resources",300,58.29,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33741,"Application Development",659261,"Natural Resources",300,1710,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33742,"Seat Charge",652072,"Natural Resources",300,5561.6,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33743,"Calling Card",652153,"Natural Resources",300,0.34,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33744,"Virtual Server Hosting",659262,"Natural Resources",300,183.94,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33745,"T1",652050,"Natural Resources",300,395,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33746,"Archive E-mail Storage",652076,"Natural Resources",300,167.03,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300], [33747,"Citrix",652370,"Natural Resources",300,52.15,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300], [33748,"Cyber Security-Baseline",659304,"Natural Resources",300,5852.8,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300], [33749,"Seat Charge",652072,"Natural Resources",300,208.56,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300], [33750,"Long Distance",652150,"Natural Resources",300,43.24,"Internal Service Funds - Expenses",2016,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2016-05-08T00:00:00",4364022,"2018-10-20T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300] ]}